Document Tracking Details

Details of Document No:2024-06696

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: November 27, 2024, 08:39 am
Curently at: Records Office
Last Activity: February 03, 2025, 05:03 pm
Signatory: Alfredo C. Tabuso
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO-BYRON RAMOS

Traces of Document No: 2024-06696

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon November 27, 2024
08:39 am
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For approval"
Fairley De Sagon November 27, 2024
08:40 am
Document Received. Nona Myrah Cabizon November 27, 2024
02:55 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"SIgned by ASDS and forwarded last dec 13 to maam emma"
Nona Myrah Cabizon December 16, 2024
03:27 pm
Document Received. Emma Zabala February 03, 2025
12:46 pm
Document is Reviewed and Transferred from Personnel Unit to Records Office.
"Forwarded to Records ( wrong routing)"
Emma Zabala February 03, 2025
12:47 pm
Document Received. Sharon Gonzales February 03, 2025
05:03 pm
Document Closed.
"Released"
Sharon Gonzales February 03, 2025
05:03 pm