Document Tracking Details

Details of Document No:2024-02817

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: August 30, 2024, 08:59 am
Curently at: Administrative Office
Last Activity: September 03, 2024, 11:37 am
Signatory: Joelito E. Bodino
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: REQUEST FOR THE PAYMENT TERMINAL LEAVE BENEFITS

Traces of Document No: 2024-02817

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 30, 2024
08:59 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon August 30, 2024
09:00 am
Document Received. Maline Roni�o August 30, 2024
09:54 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"For released"
Necita Jucelyn Ramos August 30, 2024
01:19 pm
Document Received. Sharon Gonzales August 30, 2024
01:33 pm
Document is Reviewed and Transferred from Records Office to Administrative Office.
"for processing of TLB"
Sharon Gonzales August 30, 2024
01:33 pm
Document Received. John Michael Viola September 03, 2024
11:36 am
Document Closed.
"New document No. - 2024-03011"
John Michael Viola September 03, 2024
11:37 am