Document Tracking Details

Details of Document No:2025-08743

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: January 15, 2025, 09:07 am
Curently at: Records Office
Last Activity: March 18, 2025, 08:02 am
Signatory: ESPERANZA B. EREFUL
Document Status: Simple (3) Days.
Name: Emma Zabala
Email:
  
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Subject: CTO - ARNULFO ANSELM C. HORTIZ

Traces of Document No: 2025-08743

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Emma Zabala January 15, 2025
09:07 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For signature of Virginia A. Vinalay"
Emma Zabala January 15, 2025
09:08 am
Document Received. John Michael Viola January 16, 2025
08:36 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola January 16, 2025
08:36 am
Document Received. Nona Myrah Cabizon January 16, 2025
01:52 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office.
"Approved by ASDS"
Emerita Castellon January 21, 2025
08:19 am
Document Received. Pierce John Vargas March 11, 2025
08:36 am
Document is Reviewed and Transferred from Supply Office to Office of the Assistant Schools Division Superintendent.
"RTS"
Pierce John Vargas March 11, 2025
08:37 am
Document Received. Nona Myrah Cabizon March 17, 2025
01:08 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"No physical document received"
Nona Myrah Cabizon March 17, 2025
01:09 pm
Document Received. Fairley De Sagon March 18, 2025
08:02 am
Document Closed.
"file"
Fairley De Sagon March 18, 2025
08:02 am