Document Tracking Details
Details of Document No:2024-00143
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 15, 2024, 10:55 am |
| Curently at: | Personnel Unit |
| Last Activity: | August 01, 2024, 01:42 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: JULY 8-12, 2024
Traces of Document No: 2024-00143
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | July 15, 2024 10:55 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For approval" | Emma Zabala | July 15, 2024 10:56 am | Document Received. | John Michael Viola | July 15, 2024 11:17 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "Evelyn Bartilad CTO for ASDS approval" | John Michael Viola | July 15, 2024 12:07 pm | Document Received. | Nona Myrah Cabizon | July 15, 2024 01:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "ASDS on OB. Meanwhile the document will be left here while waiting for its arrival." | Nona Myrah Cabizon | July 15, 2024 01:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Evelyn Bartilad For Transfer" | Emerita Castellon | July 29, 2024 01:42 pm | Document Received. | Emma Zabala | July 30, 2024 03:30 pm | Document Closed. "For filing" | Emma Zabala | August 01, 2024 01:42 pm |
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