Document Tracking Details
Details of Document No:2024-06694
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 26, 2024, 05:05 pm |
| Curently at: | Personnel Unit |
| Last Activity: | December 10, 2024, 03:31 pm |
| Signatory: | ESPERANZA B. EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 - MERCY B. ESCOTO MATERNITY LEAVE
Traces of Document No: 2024-06694
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | November 26, 2024 05:05 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of Virginia A. Vinalay" | Emma Zabala | November 26, 2024 05:06 pm | Document Received. | John Michael Viola | November 27, 2024 09:15 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for clearance signature of Maam Ayrine" | John Michael Viola | November 27, 2024 09:15 am | Document Received. | Erika Fulgosino | November 27, 2024 09:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For clearance signature of Sir Joel" | Cristina Cabansay | November 28, 2024 09:04 am | Document Received. | Pierce John Vargas | November 28, 2024 09:38 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "FOR SIGNATURE" | Pierce John Vargas | November 28, 2024 09:38 am | Document Received. | Joan Arca | November 28, 2024 10:10 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Greg Padua on Clearance " | Joan Arca | November 28, 2024 10:11 am | Document Received. | Account CID | November 28, 2024 10:15 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature" | Account CID | November 28, 2024 10:15 am | Document Received. | Nona Myrah Cabizon | November 28, 2024 01:41 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 11:12 am | Document Received. | Maline Roni�o | December 10, 2024 11:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for processing" | Maline Roni�o | December 10, 2024 11:46 am | Document Received. | Emma Zabala | December 10, 2024 03:31 pm | Document Closed. "For filing" | Emma Zabala | December 10, 2024 03:31 pm |
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