Document Tracking Details
Details of Document No:2025-08-00749
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 28, 2025, 09:12 am |
| Curently at: | Records Office |
| Last Activity: | August 28, 2025, 01:42 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: INTEGRATION OF NEW EMPLOYEE - SEPTEMBER 2025
Traces of Document No: 2025-08-00749
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | August 28, 2025 09:12 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For Signature " | Jeriche Mel Garrido | August 28, 2025 09:14 am | Document Received. | Monica Gavilan | August 28, 2025 01:17 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For Approval of SDS" | Monica Gavilan | August 28, 2025 01:17 pm | Document Received. | Maline Roni�o | August 28, 2025 02:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 28, 2025 03:14 pm | Document Received. | Sharon Gonzales | August 28, 2025 04:41 pm | Document Closed. "Released and to be sent to RO2" | Sharon Gonzales | August 28, 2025 04:42 pm |
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