Document Tracking Details
Details of Document No:2024-00275
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Records Office |
| Create Date: | July 16, 2024, 10:02 am |
| Curently at: | Records Office |
| Last Activity: | September 04, 2024, 10:22 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MATERNITY LEAVE
Traces of Document No: 2024-00275
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 16, 2024 10:02 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For Signature" | Fairley De Sagon | July 16, 2024 10:04 am | Document Received. | Nida Fajardo | July 16, 2024 10:48 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of AO V Vinalay" | Nida Fajardo | July 16, 2024 11:06 am | Document Received. | John Michael Viola | July 16, 2024 11:06 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "For signature of Ayrine C. Geronimo" | John Michael Viola | July 16, 2024 11:07 am | Document Received. | Erika Fulgosino | July 16, 2024 11:33 am | Document Received. | Erika Fulgosino | July 16, 2024 11:33 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Signed by AYRINE C. GERONIMO clearance form" | Erika Fulgosino | July 16, 2024 11:52 am | Document Received. | John Michael Viola | July 16, 2024 12:02 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for Signature of Greg Padua III" | John Michael Viola | July 16, 2024 12:03 pm | Document Received. | Schneider Elinore Acebes | July 16, 2024 01:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Nathalie-Joyce Balles." | Schneider Elinore Acebes | July 16, 2024 01:12 pm | Document Received. | Joan Arca | July 16, 2024 01:18 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE OF ASDS." | Joan Arca | July 16, 2024 03:25 pm | Document Received. | Nona Myrah Cabizon | July 17, 2024 11:54 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS on OB. Meanwhile, the document will be left here while waiting for its arrival." | Nona Myrah Cabizon | July 17, 2024 11:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "July 2, 2024 to August 30, 2024 For Approval of SDS" | Emerita Castellon | July 29, 2024 02:25 pm | Document Received. | Maline Roni�o | July 29, 2024 02:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for appropriate action" | Maline Roni�o | July 29, 2024 02:56 pm | Document Received. | Emma Zabala | September 04, 2024 09:59 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Forwarded to Records" | Emma Zabala | September 04, 2024 09:59 am | Document Received. | Sharon Gonzales | September 04, 2024 10:22 am | Document Closed. "Released from Personnel" | Sharon Gonzales | September 04, 2024 10:22 am |
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