Document Tracking Details

Details of Document No:2024-04736

Document Status: CLOSED
Category: Benefits
Beginning
Department:
Administrative Office
Create Date: September 27, 2024, 04:51 pm
Curently at: Records Office
Last Activity: October 16, 2024, 10:36 am
Signatory: ALFREDO B. GUMARU JR
Document Status: Complex (7) Days.
Name: John Michael Viola
Email:
  
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Subject: RETIREMENT BENEFITS DOCUMENTS

Traces of Document No: 2024-04736

Description Staff / Designee Date and Timestamp
New Document Created, from the Administrative Office. John Michael Viola September 27, 2024
04:51 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"for signature"
John Michael Viola September 27, 2024
04:52 pm
Document Received. Maline Roni�o October 15, 2024
08:47 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"forwarded to mam marita 10/7/24 9:20"
Maline Roni�o October 15, 2024
08:48 am
Document Received. Emma Zabala October 15, 2024
03:34 pm
Document is Reviewed and Transferred from Personnel Unit to Records Office.
"Forwarded to Records "
Emma Zabala October 15, 2024
03:38 pm
Document Received. Sharon Gonzales October 16, 2024
10:36 am
Document Closed.
"Sent to RO2"
Sharon Gonzales October 16, 2024
10:36 am