Document Tracking Details
Details of Document No:2024-06528
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 22, 2024, 04:57 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | May 14, 2025, 10:01 am |
| Signatory: | ESPERANZA B. EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 - SHIRLEY B. HORTIZ
Traces of Document No: 2024-06528
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | November 22, 2024 04:57 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For approval Of ASDS" | Emma Zabala | November 22, 2024 05:02 pm | Document Received. | Nona Myrah Cabizon | December 10, 2024 01:39 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Signed and or Approved by ASDS. Delay cause, ASDS on OB. For SDS approval" | Nona Myrah Cabizon | December 10, 2024 01:39 pm | Document Received. | Maline Roni�o | December 10, 2024 02:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for file" | Maline Roni�o | December 10, 2024 02:26 pm | Document Received. | Maphe Poncio | May 14, 2025 09:33 am | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "WRONGLY ROUTED" | Maphe Poncio | May 14, 2025 09:33 am | Document Received. | Maline Roni�o | May 14, 2025 10:00 am | Document Closed. "filed by personnel" | Maline Roni�o | May 14, 2025 10:01 am |
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