Document Tracking Details
Details of Document No:2024-01078
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 31, 2024, 08:10 am |
| Curently at: | Records Office |
| Last Activity: | July 31, 2024, 03:30 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 7 REPORTS FOR THE MONTH OF JULY 2024
Traces of Document No: 2024-01078
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | July 31, 2024 08:10 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature of AO Virginia A. Vinalay" | Emma Zabala | July 31, 2024 08:12 am | Document Received. | Jhocil Ann Tomao | July 31, 2024 02:14 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "For Signature of SDS." | Jhocil Ann Tomao | July 31, 2024 02:15 pm | Document Received. | Necita Jucelyn Ramos | July 31, 2024 02:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | July 31, 2024 03:22 pm | Document Received. | Sharon Gonzales | July 31, 2024 03:29 pm | Document Closed. "Released" | Sharon Gonzales | July 31, 2024 03:30 pm |
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