Document Tracking Details
Details of Document No:2024-02482
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 21, 2024, 02:18 pm |
| Curently at: | Accounting Unit |
| Last Activity: | December 18, 2024, 11:59 am |
| Signatory: | DANTE J. MARCELO |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: JEMAR TALOSIG
Traces of Document No: 2024-02482
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 21, 2024 02:18 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR APPROVAL" | Joan Arca | August 21, 2024 02:18 pm | Document Received. | Emerita Castellon | August 21, 2024 02:21 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "RTS Entries as to the time presence of the personnel certifying the F 48 is not valid Please refer to Omnibus Rule on Leave Rule XVI of the Omnibus rules Implementing Book V of EO 292" | Emerita Castellon | August 21, 2024 03:56 pm | Document Received. | Joan Arca | August 21, 2024 04:20 pm | Document Closed. ".." | Joan Arca | December 18, 2024 11:59 am |
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