Document Tracking Details
Details of Document No:2024-02758
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 29, 2024, 03:29 pm |
| Curently at: | Records Office |
| Last Activity: | September 03, 2024, 01:26 pm |
| Signatory: | ADMIN - RECORDS |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SALARY INTEGRATION FOR THE MONTH OF SEPTEMBER 2024
Traces of Document No: 2024-02758
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | August 29, 2024 03:29 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE " | Jeriche Mel Garrido | August 29, 2024 03:30 pm | Document Received. | Joan Arca | August 29, 2024 03:36 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 29, 2024 03:44 pm | Document Received. | Maline Roni�o | August 29, 2024 03:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "RTS" | Maline Roni�o | August 29, 2024 03:59 pm | Document Received. | Jeriche Mel Garrido | August 30, 2024 09:28 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Admin - Records" | Jeriche Mel Garrido | August 30, 2024 09:29 am | Document Received. | John Michael Viola | September 02, 2024 09:04 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "wrong recipient" | John Michael Viola | September 02, 2024 09:28 am | Document Received. | Sharon Gonzales | September 03, 2024 01:26 pm | Document Closed. "To send to RO2" | Sharon Gonzales | September 03, 2024 01:26 pm |
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