Document Tracking Details
Details of Document No:2025-09673
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 04, 2025, 11:04 am |
| Curently at: | Administrative Office |
| Last Activity: | March 26, 2025, 05:05 pm |
| Signatory: | VIRGINIA A. VINALAY |
| Document Status: | Complex (7) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: RETIREMENT DOCUMENTS - MENICIA V. BATA
Traces of Document No: 2025-09673
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | February 04, 2025 11:04 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For review & signature of Virginia A. Vinalay" | Emma Zabala | February 04, 2025 11:05 am | Document Received. | John Michael Viola | February 04, 2025 01:24 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for clearance signature" | John Michael Viola | February 04, 2025 01:24 pm | Document Received. | Mona Myleen Cabizon | February 04, 2025 01:41 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of Maam Janna on Form 7" | Mona Myleen Cabizon | February 04, 2025 02:35 pm | Document Received. | Joan Arca | February 04, 2025 02:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS on clearance" | Joan Arca | February 05, 2025 03:46 pm | Document Received. | Nona Myrah Cabizon | February 06, 2025 08:57 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS signature" | Nona Myrah Cabizon | February 06, 2025 08:58 am | Document Received. | Maline Roni�o | February 06, 2025 10:13 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for AA" | Maline Roni�o | February 10, 2025 11:54 am | Document Received. | Nida Fajardo | February 11, 2025 04:50 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Waiting for GSIS approved Service Record" | Nida Fajardo | February 20, 2025 01:52 pm | Document Received. | John Michael Viola | March 26, 2025 05:05 pm | Document Closed. "Document sent to GSIS" | John Michael Viola | March 26, 2025 05:05 pm |
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