Document Tracking Details

Details of Document No:2024-03311

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: September 05, 2024, 03:00 pm
Curently at: Personnel Unit
Last Activity: September 06, 2024, 02:54 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: TERMINAL LEAVE BENEFITS OF MRS. AURORA C. ALAVADO

Traces of Document No: 2024-03311

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales September 05, 2024
03:00 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales September 05, 2024
03:01 pm
Document Received. Maline Roni�o September 05, 2024
03:29 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"HR for immediate action"
Maline Roni�o September 05, 2024
03:29 pm
Document Received. Nida Fajardo September 06, 2024
02:48 pm
Document Closed.
"Returned by AO Vinalay to SNSF for compliance of lacking documents.."
Nida Fajardo September 06, 2024
02:54 pm