Document Tracking Details
Details of Document No:2024-04665
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 27, 2024, 08:46 am |
| Curently at: | Personnel Unit |
| Last Activity: | November 28, 2024, 11:05 am |
| Signatory: | Roldan Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REQUEST THE GRANT OF SERVICE CREDIT-GLADYS GARCIA
Traces of Document No: 2024-04665
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 27, 2024 08:46 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "For validation" | Fairley De Sagon | September 27, 2024 08:48 am | Document Received. | John Michael Viola | September 27, 2024 09:52 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for approval of SDS" | John Michael Viola | September 27, 2024 09:53 am | Document Received. | Necita Jucelyn Ramos | September 27, 2024 10:01 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of OIC" | Necita Jucelyn Ramos | September 27, 2024 10:01 am | Document Received. | Erika Fulgosino | September 27, 2024 10:05 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "FOR SIGNATURE OF E.ZABALA" | Erika Fulgosino | September 27, 2024 10:10 am | Document Received. | Emma Zabala | October 15, 2024 03:38 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Forwarded to ASDS" | Emma Zabala | October 15, 2024 03:40 pm | Document Received. | Nona Myrah Cabizon | October 29, 2024 11:47 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Forwarded already to OSDS" | Nona Myrah Cabizon | October 29, 2024 11:47 am | Document Received. | Maline Roni�o | November 22, 2024 10:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "transferred already to mam emma" | Maline Roni�o | November 22, 2024 10:56 am | Document Received. | Emma Zabala | November 28, 2024 11:04 am | Document Closed. "MAYBE RECEIVE" | Emma Zabala | November 28, 2024 11:05 am |
|---|