Document Tracking Details

Details of Document No:2024-05848

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: November 11, 2024, 02:01 pm
Curently at: Personnel Unit
Last Activity: December 17, 2024, 04:20 pm
Signatory: ESPERANZA B. EREFUL
Document Status: Simple (3) Days.
Name: Emma Zabala
Email:
  
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Subject: CTO - ROLDAN C. RAMOS

Traces of Document No: 2024-05848

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Emma Zabala November 11, 2024
02:01 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For signature of Virginia A. Vinalay"
Emma Zabala November 11, 2024
02:02 pm
Document Received. John Michael Viola November 14, 2024
08:23 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola November 14, 2024
08:23 am
Document Received. Nona Myrah Cabizon November 18, 2024
11:46 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"Approved by ASDS. delay cause waiting for its arrival"
Nona Myrah Cabizon December 16, 2024
09:23 am
Document Received. Emma Zabala December 17, 2024
04:20 pm
Document Closed.
"For filing"
Emma Zabala December 17, 2024
04:20 pm