Document Tracking Details
Details of Document No:2024-06022
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | November 14, 2024, 08:35 am |
| Curently at: | Administrative Office |
| Last Activity: | January 21, 2025, 02:53 pm |
| Signatory: | ALFREDO B. GUMARU JR |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TERMINAL LEAVE BENEFITS
Traces of Document No: 2024-06022
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | November 14, 2024 08:35 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for Checklist signature" | John Michael Viola | November 14, 2024 08:35 am | Document Received. | Maline Roni�o | November 14, 2024 08:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "wrong recipient" | Maline Roni�o | November 14, 2024 08:42 am | Document Received. | Nona Myrah Cabizon | November 18, 2024 12:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval and or signature" | Nona Myrah Cabizon | November 20, 2024 09:20 am | Document Received. | Necita Jucelyn Ramos | November 20, 2024 09:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Necita Jucelyn Ramos | November 20, 2024 09:58 am | Document Received. | Nona Myrah Cabizon | November 22, 2024 09:57 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Signed and or Approved by ASDS. Delay cause, ASDS on OB." | Nona Myrah Cabizon | December 10, 2024 11:08 am | Document Received. | Emma Zabala | December 10, 2024 05:14 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Forwarded to Mam AO for review & requesting for application letter for her terminal leave" | Emma Zabala | December 10, 2024 05:16 pm | Document Received. | John Michael Viola | December 11, 2024 02:00 pm | Document Closed. "Document sent to GSIS" | John Michael Viola | January 21, 2025 02:53 pm |
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