Document Tracking Details

Details of Document No:2024-07535

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: December 10, 2024, 04:18 pm
Curently at: Personnel Unit
Last Activity: December 16, 2024, 05:08 pm
Signatory: ESPERANZA B. EREFUL
Document Status: Simple (3) Days.
Name: Emma Zabala
Email:
  
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Subject: FORM 6 - MAPHE G. PONCIO

Traces of Document No: 2024-07535

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Emma Zabala December 10, 2024
04:18 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For signature of Virginia A. Vinalay"
Emma Zabala December 10, 2024
04:19 pm
Document Received. John Michael Viola December 11, 2024
08:13 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola December 11, 2024
08:13 am
Document Received. Nona Myrah Cabizon December 16, 2024
09:49 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"Approved by ASDS. delay cause waiting for its arrival"
Nona Myrah Cabizon December 16, 2024
09:50 am
Document Received. Emma Zabala December 16, 2024
05:08 pm
Document Closed.
"For filing"
Emma Zabala December 16, 2024
05:08 pm