Document Tracking Details
Details of Document No:2025-11-00596
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 21, 2025, 08:26 am |
| Curently at: | Records Office |
| Last Activity: | November 20, 2025, 06:16 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: GENERAL PAYROLLS FOR COA
Traces of Document No: 2025-11-00596
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 21, 2025 08:26 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "For Signature - transmittal" | Jeriche Mel Garrido | November 21, 2025 08:28 am | Document Received. | Maline Roni�o | November 21, 2025 08:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for oic action" | Maline Roni�o | November 21, 2025 08:31 am | Document Received. | Emerita Castellon | November 21, 2025 08:48 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | November 21, 2025 08:49 am | Document Received. | Sharon Gonzales | November 21, 2025 09:16 am | Document Closed. "Released" | Sharon Gonzales | November 21, 2025 09:16 am |
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