Document Tracking Details

Details of Document No:2024-03080

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: September 03, 2024, 04:40 pm
Curently at: Records Office
Last Activity: September 04, 2024, 10:29 am
Signatory: Jeffrey Medina
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO

Traces of Document No: 2024-03080

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon September 03, 2024
04:40 pm
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For approval"
Fairley De Sagon September 03, 2024
04:40 pm
Document Received. Nona Myrah Cabizon September 03, 2024
05:06 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"Approved by ASDS"
Nona Myrah Cabizon September 03, 2024
05:06 pm
Document Received. Emma Zabala September 04, 2024
09:47 am
Document is Reviewed and Transferred from Personnel Unit to Records Office.
"Forwarded to Records"
Emma Zabala September 04, 2024
10:03 am
Document Received. Sharon Gonzales September 04, 2024
10:29 am
Document Closed.
"Released from Personnel"
Sharon Gonzales September 04, 2024
10:29 am