Document Tracking Details
Details of Document No:2024-00770
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 22, 2024, 02:00 pm |
| Curently at: | Personnel Unit |
| Last Activity: | August 01, 2024, 03:54 pm |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: COMPENSATORY TIME OFF
Traces of Document No: 2024-00770
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 22, 2024 02:00 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For approval." | Joan Arca | July 22, 2024 02:00 pm | Document Received. | Fairley De Sagon | July 26, 2024 08:51 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "Not yet received at records section." | Sharon Gonzales | July 29, 2024 01:43 pm | Document Received. | Nona Myrah Cabizon | August 01, 2024 02:26 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "forwarded by maam emerita" | Nona Myrah Cabizon | August 01, 2024 02:26 pm | Document Received. | Emma Zabala | August 01, 2024 03:54 pm | Document Closed. "For filing" | Emma Zabala | August 01, 2024 03:54 pm |
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