Document Tracking Details
Details of Document No:2025-07-00982
| Document Status: | CLOSED |
| Category: | Integration of Employee |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 31, 2025, 12:09 pm |
| Curently at: | Records Office |
| Last Activity: | August 01, 2025, 01:21 am |
| Signatory: | N. Fajardo |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: TRANSMITTAL OF STEP INCREMENT
Traces of Document No: 2025-07-00982
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | July 31, 2025 12:09 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature" | Nida Fajardo | July 31, 2025 12:10 pm | Document Received. | Jhocil Ann Tomao | July 31, 2025 01:39 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of OIC on Transmittal" | Jhocil Ann Tomao | August 01, 2025 11:18 am | Document Received. | Erika Fulgosino | August 01, 2025 11:29 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For submission to region" | Erika Fulgosino | August 01, 2025 01:57 pm | Document Received. | Nida Fajardo | August 01, 2025 02:14 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "for release" | Nida Fajardo | August 01, 2025 03:06 pm | Document Received. | Sharon Gonzales | August 01, 2025 04:21 pm | Document Closed. "Released and emailed to RO2" | Sharon Gonzales | August 01, 2025 04:21 pm |
|---|