Document Tracking Details
Details of Document No:2025-05-00898
| Document Status: | CLOSED |
| Category: | Salary Adjustments |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 28, 2025, 05:02 pm |
| Curently at: | Records Office |
| Last Activity: | June 02, 2025, 03:51 pm |
| Signatory: | Nida Fajardo |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: TRANSMITTAL
Traces of Document No: 2025-05-00898
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | May 28, 2025 05:02 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature" | Nida Fajardo | May 28, 2025 05:02 pm | Document Received. | Jhocil Ann Tomao | May 29, 2025 08:09 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For signature of OIC Maam Gasilao" | Jhocil Ann Tomao | May 29, 2025 01:02 pm | Document Received. | Mona Myleen Cabizon | June 02, 2025 01:59 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "Transmittal copy signed already by CID Chief. For release." | Mona Myleen Cabizon | June 02, 2025 01:59 pm | Document Received. | Sharon Gonzales | June 02, 2025 03:51 pm | Document Closed. "Released" | Sharon Gonzales | June 02, 2025 03:51 pm |
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