Document Tracking Details

Details of Document No:2025-09452

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: January 28, 2025, 04:12 pm
Curently at: Personnel Unit
Last Activity: January 31, 2025, 04:01 pm
Signatory: EAPERANZA B. EREFUL
Document Status: Simple (3) Days.
Name: Emma Zabala
Email:
  
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Subject: FORM 6 - JONAS CARLO F. TRILLANA

Traces of Document No: 2025-09452

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Emma Zabala January 28, 2025
04:12 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For signature of Virginia A. Vinalay"
Emma Zabala January 28, 2025
04:12 pm
Document Received. John Michael Viola January 31, 2025
09:38 am
Document is Reviewed and Transferred from Administrative Office to Personnel Unit.
"for file"
John Michael Viola January 31, 2025
09:38 am
Document Received. Emma Zabala January 31, 2025
04:01 pm
Document Closed.
"For filing"
Emma Zabala January 31, 2025
04:01 pm