Document Tracking Details
Details of Document No:2025-10321
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 17, 2025, 01:16 pm |
| Curently at: | Records Office |
| Last Activity: | March 27, 2025, 04:12 pm |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REQUEST FOR OVERTIME
Traces of Document No: 2025-10321
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 17, 2025 01:16 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE" | Joan Arca | February 17, 2025 01:16 pm | Document Received. | John Michael Viola | February 17, 2025 02:00 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "Request approved" | John Michael Viola | February 17, 2025 02:01 pm | Document Received. | Emma Zabala | March 27, 2025 02:14 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Forwarded to Records" | Emma Zabala | March 27, 2025 02:14 pm | Document Received. | Fairley De Sagon | March 27, 2025 04:12 pm | Document Closed. "file" | Fairley De Sagon | March 27, 2025 04:12 pm |
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