Document Tracking Details
Details of Document No:2024-07295
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Administrative Office |
| Create Date: | December 06, 2024, 09:23 am |
| Curently at: | Administrative Office |
| Last Activity: | January 22, 2025, 11:22 am |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TERMINAL LEAVE DOCUMENTS
Traces of Document No: 2024-07295
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 06, 2024 09:23 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for FORM 6 signature" | John Michael Viola | December 06, 2024 09:23 am | Document Received. | Nona Myrah Cabizon | December 09, 2024 09:10 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | December 10, 2024 11:12 am | Document Received. | Maline Roni�o | December 10, 2024 11:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for processing" | Maline Roni�o | December 10, 2024 11:45 am | Document Received. | Emma Zabala | December 10, 2024 03:23 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "taken by mam AO for review" | Emma Zabala | December 10, 2024 03:26 pm | Document Received. | John Michael Viola | January 22, 2025 11:22 am | Document Closed. "Document sent to GSIS" | John Michael Viola | January 22, 2025 11:22 am |
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