Document Tracking Details
Details of Document No:2024-02761
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 29, 2024, 03:31 pm |
| Curently at: | Records Office |
| Last Activity: | September 03, 2024, 01:25 pm |
| Signatory: | ADMIN - RECORDS |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SALARY STOPPAGE FOR THE MONTH OF SEPTEMBER 2024
Traces of Document No: 2024-02761
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | August 29, 2024 03:31 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE " | Jeriche Mel Garrido | August 29, 2024 03:31 pm | Document Received. | Necita Jucelyn Ramos | August 29, 2024 03:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for processing" | Maline Roni�o | August 29, 2024 04:16 pm | Document Received. | Jeriche Mel Garrido | August 30, 2024 09:29 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Admin - Records " | Jeriche Mel Garrido | August 30, 2024 09:30 am | Document Received. | John Michael Viola | September 02, 2024 09:03 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "wrong recipient" | John Michael Viola | September 02, 2024 09:04 am | Document Received. | Sharon Gonzales | September 03, 2024 01:25 pm | Document Closed. "To send to RO2" | Sharon Gonzales | September 03, 2024 01:25 pm |
|---|