Document Tracking Details

Details of Document No:2024-05187

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: October 17, 2024, 02:04 pm
Curently at: Personnel Unit
Last Activity: November 22, 2024, 02:00 pm
Signatory: ESPERANZA B. EREFUL
Document Status: Simple (3) Days.
Name: Emma Zabala
Email:
  
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Subject: FORM 6 - RICHARD A. BALDOVINO

Traces of Document No: 2024-05187

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Emma Zabala October 17, 2024
02:04 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For signature of Virginia A Vinalay"
Emma Zabala October 17, 2024
02:04 pm
Document Received. John Michael Viola October 28, 2024
09:37 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola October 28, 2024
09:37 am
Document Received. Nona Myrah Cabizon October 28, 2024
03:05 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"Approved by ASDS. ASDS is on OB cause of the delay."
Nona Myrah Cabizon November 22, 2024
08:50 am
Document Received. Emma Zabala November 22, 2024
01:58 pm
Document Received. Emma Zabala November 22, 2024
01:58 pm
Document Received. Emma Zabala November 22, 2024
01:58 pm
Document Closed.
"For filing"
Emma Zabala November 22, 2024
02:00 pm