Document Tracking Details
Details of Document No:2025-09770
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 05, 2025, 11:57 am |
| Curently at: | Records Office |
| Last Activity: | February 14, 2025, 01:13 pm |
| Signatory: | VIRGINIA A. VINALAY |
| Document Status: | Complex (7) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: RETIREMENT DOCUMENTS OF FELIX B. BAYARAS
Traces of Document No: 2025-09770
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | February 05, 2025 11:57 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For review & signature of Virginia A. Vinalay" | Emma Zabala | February 05, 2025 11:58 am | Document Received. | John Michael Viola | February 05, 2025 01:01 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature of J. Lim" | John Michael Viola | February 05, 2025 01:01 pm | Document Received. | Joan Arca | February 05, 2025 01:22 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS" | Joan Arca | February 05, 2025 03:42 pm | Document Received. | Maline Roni�o | February 05, 2025 03:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for AA" | Maline Roni�o | February 10, 2025 10:58 am | Document Received. | Nida Fajardo | February 11, 2025 04:49 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "For sorting" | Nida Fajardo | February 13, 2025 10:45 am | Document Received. | Fairley De Sagon | February 14, 2025 10:12 am | Document Closed. "sent to region" | Fairley De Sagon | February 14, 2025 01:13 pm |
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