Document Tracking Details
Details of Document No:2024-02406
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 20, 2024, 03:27 pm |
| Curently at: | Personnel Unit |
| Last Activity: | August 21, 2024, 01:27 pm |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: COMPENSATORY TIME OFF
Traces of Document No: 2024-02406
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 20, 2024 03:27 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For approval" | Joan Arca | August 20, 2024 03:27 pm | Document Received. | Emma Zabala | August 20, 2024 03:42 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "2 days cto of Genevieve C. Enego on August 27,28, 2024" | Emma Zabala | August 20, 2024 03:43 pm | Document Received. | John Michael Viola | August 20, 2024 04:34 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | August 20, 2024 04:41 pm | Document Received. | Emerita Castellon | August 21, 2024 07:56 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Approved by ASDS" | Emerita Castellon | August 21, 2024 07:56 am | Document Received. | Emma Zabala | August 21, 2024 01:27 pm | Document Closed. "For filing" | Emma Zabala | August 21, 2024 01:27 pm |
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