Document Tracking Details
Details of Document No:2024-08095
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 20, 2024, 04:18 pm |
| Curently at: | Records Office |
| Last Activity: | January 21, 2025, 09:14 am |
| Signatory: | JANNA JESUSA S. LIM |
| Document Status: | Complex (7) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: RETIREMENT - XANTIFA M. NOBLEJAS
Traces of Document No: 2024-08095
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | December 20, 2024 04:18 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Forwarded to Accounting Section for signature of OIC-Accountant " | Emma Zabala | December 20, 2024 04:20 pm | Document Received. | Joan Arca | December 26, 2024 01:52 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "Forwarded last December 23, 2024 through logbook for signature of ASDS on Clearance" | Joan Arca | December 26, 2024 01:53 pm | Document Received. | Nona Myrah Cabizon | December 26, 2024 04:44 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS signature" | Nona Myrah Cabizon | January 20, 2025 10:27 am | Document Received. | Maline Roni�o | January 20, 2025 10:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for processing" | Maline Roni�o | January 20, 2025 11:05 am | Document Received. | Emma Zabala | January 20, 2025 01:10 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Forwarded to Admin. for GSIS Transmital" | Emma Zabala | January 20, 2025 01:11 pm | Document Received. | John Michael Viola | January 20, 2025 02:55 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of Certification and Transmittal Letter" | John Michael Viola | January 20, 2025 02:56 pm | Document Received. | Maline Roni�o | January 20, 2025 03:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | January 20, 2025 03:08 pm | Document Received. | Sharon Gonzales | January 21, 2025 09:14 am | Document Closed. "To be sent to RO2" | Sharon Gonzales | January 21, 2025 09:14 am |
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