Document Tracking Details

Details of Document No:2024-02820

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: August 30, 2024, 09:28 am
Curently at: Records Office
Last Activity: September 04, 2024, 10:29 am
Signatory: Jeffrey Medina
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: FORM 6

Traces of Document No: 2024-02820

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 30, 2024
09:28 am
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For approval"
Fairley De Sagon August 30, 2024
09:29 am
Document Received. Nona Myrah Cabizon August 30, 2024
09:49 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"Approved by SDS"
Nona Myrah Cabizon August 30, 2024
11:13 am
Document Received. Necita Jucelyn Ramos August 30, 2024
11:23 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"For file/reference"
Necita Jucelyn Ramos August 30, 2024
01:18 pm
Document Received. Emma Zabala September 04, 2024
09:53 am
Document is Reviewed and Transferred from Personnel Unit to Records Office.
"Forwarded to Records"
Emma Zabala September 04, 2024
09:54 am
Document Received. Sharon Gonzales September 04, 2024
10:29 am
Document Closed.
"Released from Personnel"
Sharon Gonzales September 04, 2024
10:29 am