Document Tracking Details
Details of Document No:2024-02485
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 21, 2024, 02:23 pm |
| Curently at: | Personnel Unit |
| Last Activity: | August 22, 2024, 11:59 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: CTO - KYM CLYDE H. MORO
Traces of Document No: 2024-02485
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | August 21, 2024 02:23 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Forwarded to Mam Virginia A. Vinalay for signature" | Emma Zabala | August 21, 2024 02:25 pm | Document Received. | John Michael Viola | August 22, 2024 09:03 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 09:04 am | Document Received. | Emerita Castellon | August 22, 2024 09:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Approved by ASDS" | Emerita Castellon | August 22, 2024 10:13 am | Document Received. | Emma Zabala | August 22, 2024 11:59 am | Document Closed. "For filing" | Emma Zabala | August 22, 2024 11:59 am |
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