Document Tracking Details

Details of Document No:2024-04074

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: September 17, 2024, 09:02 am
Curently at: Office of the Assistant Schools Division Superintendent
Last Activity: October 29, 2024, 09:21 am
Signatory: Virginia A. Vinalay
Document Status: Simple (3) Days.
Name: Emma Zabala
Email:
  
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Subject: CTO - CARMENCITA G. ADAMI

Traces of Document No: 2024-04074

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Emma Zabala September 17, 2024
09:02 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For signature of AO"
Emma Zabala September 17, 2024
09:03 am
Document Received. John Michael Viola September 24, 2024
05:13 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola September 24, 2024
05:13 pm
Document Received. Emerita Castellon September 25, 2024
08:46 am
Document Closed.
"Received already by Maam Emma on Oct 8"
Nona Myrah Cabizon October 29, 2024
09:21 am