Document Tracking Details
Details of Document No:2024-02384
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 20, 2024, 01:47 pm |
| Curently at: | Personnel Unit |
| Last Activity: | August 27, 2024, 01:14 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 - SHIRLY L. GUTIERREZ
Traces of Document No: 2024-02384
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | August 20, 2024 01:47 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of Virginia A. Vinalay" | Emma Zabala | August 20, 2024 01:48 pm | Document Received. | John Michael Viola | August 20, 2024 04:34 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for approval" | John Michael Viola | August 20, 2024 04:41 pm | Document Received. | Joan Arca | August 21, 2024 08:46 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "rts" | Joan Arca | August 21, 2024 08:46 am | Document Received. | John Michael Viola | August 22, 2024 09:42 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | August 22, 2024 09:42 am | Document Received. | Emerita Castellon | August 22, 2024 04:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Signed by ASDS" | Emerita Castellon | August 22, 2024 04:47 pm | Document Received. | Emma Zabala | August 27, 2024 01:14 pm | Document Closed. "For filing" | Emma Zabala | August 27, 2024 01:14 pm |
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