Document Tracking Details
Details of Document No:2024-03737
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 11, 2024, 09:09 am |
| Curently at: | Personnel Unit |
| Last Activity: | September 13, 2024, 02:09 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: CTO - VILMA C. BONGAY
Traces of Document No: 2024-03737
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | September 11, 2024 09:09 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of Virginia A. Vinalay" | Emma Zabala | September 11, 2024 09:09 am | Document Received. | John Michael Viola | September 11, 2024 02:17 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "AO is on OB - for approval of ASDS" | John Michael Viola | September 11, 2024 02:17 pm | Document Received. | Nona Myrah Cabizon | September 12, 2024 01:53 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Approved by ASDS" | Nona Myrah Cabizon | September 12, 2024 01:53 pm | Document Received. | Emma Zabala | September 13, 2024 02:09 pm | Document Closed. "For filing" | Emma Zabala | September 13, 2024 02:09 pm |
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