Document Tracking Details
Details of Document No:2024-07231
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 05, 2024, 11:19 am |
| Curently at: | Personnel Unit |
| Last Activity: | December 17, 2024, 11:59 am |
| Signatory: | ESPERANZA B. EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: CTO - JOSE M. DONATO JR.
Traces of Document No: 2024-07231
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | December 05, 2024 11:19 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of Virginia A. Vinalay" | Emma Zabala | December 05, 2024 11:20 am | Document Received. | John Michael Viola | December 09, 2024 04:11 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | December 09, 2024 04:11 pm | Document Received. | Nona Myrah Cabizon | December 16, 2024 09:10 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Approved by ASDS" | Nona Myrah Cabizon | December 16, 2024 09:10 am | Document Received. | Emma Zabala | December 17, 2024 11:58 am | Document Closed. "For filing" | Emma Zabala | December 17, 2024 11:59 am |
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