Document Tracking Details
Details of Document No:2024-07520
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | December 10, 2024, 03:50 pm |
| Curently at: | Personnel Unit |
| Last Activity: | January 03, 2025, 09:51 am |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: RETIREMENT DOCUMENTS
Traces of Document No: 2024-07520
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 10, 2024 03:50 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for clearance signature" | John Michael Viola | December 10, 2024 03:51 pm | Document Received. | Pierce John Vargas | December 10, 2024 04:07 pm | Document is Reviewed and Transferred from Supply Office to Administrative Office. "RTS" | Pierce John Vargas | December 10, 2024 04:07 pm | Document Received. | John Michael Viola | December 10, 2024 04:37 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for clearance and other certifications signature" | John Michael Viola | December 10, 2024 04:37 pm | Document Received. | Joan Arca | December 10, 2024 04:50 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Clerance" | Joan Arca | December 13, 2024 10:31 am | Document Received. | Nona Myrah Cabizon | December 13, 2024 11:56 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 13, 2024 11:56 am | Document Received. | Maline Roni�o | December 13, 2024 12:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for filing" | Maline Roni�o | December 13, 2024 12:07 pm | Document Received. | Emma Zabala | December 17, 2024 11:04 am | Document Closed. "For transmit" | Emma Zabala | January 03, 2025 09:51 am |
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