Document Tracking Details
Details of Document No:2025-10691
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 28, 2025, 08:41 am |
| Curently at: | Records Office |
| Last Activity: | March 07, 2025, 06:06 pm |
| Signatory: | EAPERANZA B. EREFUL |
| Document Status: | Complex (7) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 - VERONA F. AGUDO
Traces of Document No: 2025-10691
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | February 28, 2025 08:41 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Emma Zabala | February 28, 2025 08:43 am | Document Received. | Nona Myrah Cabizon | February 28, 2025 03:07 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Approved by ASDS" | Nona Myrah Cabizon | March 03, 2025 02:36 pm | Document Received. | Nida Fajardo | March 04, 2025 01:58 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "3rd endorsement and other travel documents for signature" | Nida Fajardo | March 04, 2025 02:04 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "3rd endorsement and other travel documents for signature" | Nida Fajardo | March 04, 2025 02:06 pm | Document Received. | Necita Jucelyn Ramos | March 07, 2025 02:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 07, 2025 02:29 pm | Document Received. | Nida Fajardo | March 07, 2025 03:45 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "for release" | Nida Fajardo | March 07, 2025 03:45 pm | Document Received. | Sharon Gonzales | March 07, 2025 06:03 pm | Document Closed. "To be sent to RO2" | Sharon Gonzales | March 07, 2025 06:06 pm |
|---|