Document Tracking Details

Details of Document No:2024-00290

Document Status: CLOSED
Category: .
Beginning
Department:
Personnel Unit
Create Date: July 16, 2024, 10:50 am
Curently at: Records Office
Last Activity: July 16, 2024, 12:11 pm
Signatory: Virginia A. Vinalay
Document Status: Simple (3) Days.
Name: Sheila Ydel
Email:
  
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Subject: ERF MARY GRACE MERIDA

Traces of Document No: 2024-00290

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Sheila Ydel July 16, 2024
10:50 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For signature Maam AO Vinalay"
Sheila Ydel July 16, 2024
10:52 am
Document Received. John Michael Viola July 16, 2024
10:58 am
Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division.
"for Signature of OIC"
John Michael Viola July 16, 2024
10:58 am
Document Received. Erika Fulgosino July 16, 2024
11:25 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"For review by SDS"
Erika Fulgosino July 16, 2024
11:57 am
Document Received. Maline Roni�o July 16, 2024
12:04 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o July 16, 2024
12:05 pm
Document Received. Sharon Gonzales July 16, 2024
12:08 pm
Document Closed.
"To send to RO2"
Sharon Gonzales July 16, 2024
12:11 pm