Document Tracking Details
Details of Document No:2024-02715
| Document Status: | CLOSED |
| Category: | Certifications |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 29, 2024, 10:54 am |
| Curently at: | Personnel Unit |
| Last Activity: | September 02, 2024, 04:50 pm |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: RETIREMENT CLEARANCE - ROSENDA G. LABRADOR
Traces of Document No: 2024-02715
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | August 29, 2024 10:54 am | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "For signature of AO IV/ Supply Officer" | Emma Zabala | August 29, 2024 11:01 am | Document Received. | Pierce John Vargas | August 29, 2024 11:09 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "FOR SIGNATURE" | Pierce John Vargas | August 29, 2024 11:10 am | Document Received. | Joan Arca | August 29, 2024 11:12 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For signature" | Joan Arca | August 30, 2024 01:27 pm | Document Received. | John Michael Viola | September 02, 2024 09:19 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "Maam Joyce : Pls compute her refund for August 14-31 -AO Vinalay" | John Michael Viola | September 02, 2024 09:20 am | Document Received. | Joan Arca | September 02, 2024 01:25 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For computation of refund August 14-31, 2024" | Joan Arca | September 02, 2024 01:26 pm | Document Received. | Emma Zabala | September 02, 2024 01:38 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "For approval of SDS" | Emma Zabala | September 02, 2024 01:38 pm | Document Received. | Maline Roni�o | September 02, 2024 01:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "For Recording/reference" | Necita Jucelyn Ramos | September 02, 2024 02:24 pm | Document Received. | Emma Zabala | September 02, 2024 04:49 pm | Document Closed. "Waiting for her lacking docs before sorting & forwarded to Records for release to Region" | Emma Zabala | September 02, 2024 04:50 pm |
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