Document Tracking Details
Details of Document No:2024-03237
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 04, 2024, 04:49 pm |
| Curently at: | Records Office |
| Last Activity: | September 05, 2024, 02:10 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Complex (7) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: TERMINAL LEAVE BENEFITS - JOELITO E. BODINO
Traces of Document No: 2024-03237
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | September 04, 2024 04:49 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For review completement of documents" | Emma Zabala | September 04, 2024 04:51 pm | Document Received. | John Michael Viola | September 05, 2024 07:23 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "Form 6 for signature" | John Michael Viola | September 05, 2024 07:23 am | Document Received. | Emerita Castellon | September 05, 2024 08:39 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature of SDS" | Emerita Castellon | September 05, 2024 08:40 am | Document Received. | Maline Roni�o | September 05, 2024 08:53 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 05, 2024 08:53 am | Document Received. | Sharon Gonzales | September 05, 2024 11:40 am | Document Received. | Sharon Gonzales | September 05, 2024 11:40 am | Document Received. | Sharon Gonzales | September 05, 2024 11:40 am | Document Closed. "To send to RO2" | Sharon Gonzales | September 05, 2024 02:10 pm |
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