Document Tracking Details
Details of Document No:2025-05-00042
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 05, 2025, 11:35 am |
| Curently at: | Personnel Unit |
| Last Activity: | June 10, 2025, 03:11 pm |
| Signatory: | ESPERANZA B. EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 - MERRY SHINA R. PONCIO
Traces of Document No: 2025-05-00042
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | May 05, 2025 11:35 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For approval of ASDS" | Emma Zabala | May 05, 2025 11:36 am | Document Received. | Nona Myrah Cabizon | May 06, 2025 12:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS still on OB. For SDS approval on Endorsement" | Nona Myrah Cabizon | May 06, 2025 12:08 pm | Document Received. | Maline Roni�o | May 06, 2025 01:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For sign of ASDS" | Maline Roni�o | May 06, 2025 01:24 pm | Document Received. | Jhocil Ann Tomao | May 06, 2025 01:59 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "wrong route. for sign ASDS (document from OSDS)" | Jhocil Ann Tomao | May 06, 2025 02:00 pm | Document Received. | Nona Myrah Cabizon | May 06, 2025 02:55 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Approved by ASDS" | Nona Myrah Cabizon | June 10, 2025 09:45 am | Document Received. | Emma Zabala | June 10, 2025 03:11 pm | Document Closed. "For filing" | Emma Zabala | June 10, 2025 03:11 pm |
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