Document Tracking Details
Details of Document No:2024-06505
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 22, 2024, 03:04 pm |
| Curently at: | Records Office |
| Last Activity: | November 26, 2024, 10:15 am |
| Signatory: | AO EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: INDORSEMENT OF TLB
Traces of Document No: 2024-06505
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | November 22, 2024 03:04 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "3rd Indorsement for signature" | Nida Fajardo | November 22, 2024 03:12 pm | Document Received. | Necita Jucelyn Ramos | November 22, 2024 03:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Approved by SDS. For Signature of OIC." | Necita Jucelyn Ramos | November 22, 2024 03:25 pm | Document Received. | Erika Fulgosino | November 25, 2024 09:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | November 25, 2024 09:18 am | Document Received. | Sharon Gonzales | November 26, 2024 10:15 am | Document Closed. "Released" | Sharon Gonzales | November 26, 2024 10:15 am |
|---|