Document Tracking Details
Details of Document No:2024-04607
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 25, 2024, 02:22 pm |
| Curently at: | Records Office |
| Last Activity: | September 25, 2024, 04:36 pm |
| Signatory: | N. Fajardo |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: TRANSMITTAL OF STEP INCREMENT
Traces of Document No: 2024-04607
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | September 25, 2024 02:22 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature to Maám OIC. " | Nida Fajardo | September 25, 2024 02:23 pm | Document Received. | Joan Arca | September 25, 2024 02:34 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of OIC" | Joan Arca | September 25, 2024 04:04 pm | Document Received. | Erika Fulgosino | September 25, 2024 04:15 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For Release" | Erika Fulgosino | September 25, 2024 04:17 pm | Document Received. | Sharon Gonzales | September 25, 2024 04:36 pm | Document Closed. "Released" | Sharon Gonzales | September 25, 2024 04:36 pm |
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