Document Tracking Details
Details of Document No:2024-06035
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | November 14, 2024, 10:05 am |
| Curently at: | Records Office |
| Last Activity: | December 10, 2024, 05:15 pm |
| Signatory: | ALFREDO B. GUMARU JR |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: RETIREMENT DOCUMENTS
Traces of Document No: 2024-06035
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | November 14, 2024 10:05 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for Certification of money and property clearance signature" | John Michael Viola | November 14, 2024 10:05 am | Document Received. | Pierce John Vargas | November 14, 2024 11:06 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "FOR SIGNATURE" | Pierce John Vargas | November 14, 2024 11:07 am | Document Received. | Joan Arca | November 14, 2024 11:12 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of AO Vinalay on Certification" | Joan Arca | November 14, 2024 11:13 am | Document Received. | John Michael Viola | November 14, 2024 11:25 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for clearance signature" | John Michael Viola | November 14, 2024 11:37 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 09:19 am | Document Received. | Necita Jucelyn Ramos | November 20, 2024 09:56 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 09:57 am | Document Received. | Nona Myrah Cabizon | November 22, 2024 09:58 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 11:09 am | Document Received. | Emma Zabala | December 10, 2024 03:37 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Forwarded to Admin for cert./GSIS" | Emma Zabala | December 10, 2024 03:41 pm | Document Received. | John Michael Viola | December 10, 2024 03:52 pm | Document is Reviewed and Transferred from Administrative Office to Records Office. "for release" | John Michael Viola | December 10, 2024 04:24 pm | Document Received. | Sharon Gonzales | December 10, 2024 05:15 pm | Document Closed. "Released" | Sharon Gonzales | December 10, 2024 05:15 pm |
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