Document Tracking Details
Details of Document No:2025-05-00202
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 07, 2025, 10:33 am |
| Curently at: | Records Office |
| Last Activity: | May 14, 2025, 01:32 pm |
| Signatory: | VIRGINIA A. VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: PROPORTIONAL VACATION PAY (PVP)
Traces of Document No: 2025-05-00202
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | May 07, 2025 10:33 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Forwarded to Virginia A. Vinalay for review & signature" | Emma Zabala | May 07, 2025 10:34 am | Document Received. | John Michael Viola | May 07, 2025 10:57 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for sorting" | John Michael Viola | May 14, 2025 08:28 am | Document Received. | Emma Zabala | May 14, 2025 10:59 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Forwarded to Records" | Emma Zabala | May 14, 2025 11:00 am | Document Received. | Sharon Gonzales | May 14, 2025 01:32 pm | Document Closed. "Released and sent to RO2" | Sharon Gonzales | May 14, 2025 01:32 pm |
|---|