Document Tracking Details
Details of Document No:2024-03708
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 10, 2024, 03:36 pm |
| Curently at: | Records Office |
| Last Activity: | September 27, 2024, 08:32 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: TERMINAL LEAVE BENEFITS - EDMUNDO B. VILLETA
Traces of Document No: 2024-03708
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | September 10, 2024 03:36 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For review and signature of Virginia A. Vinalay" | Emma Zabala | September 10, 2024 03:38 pm | Document Received. | John Michael Viola | September 10, 2024 03:45 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | John Michael Viola | September 10, 2024 03:46 pm | Document Received. | Nona Myrah Cabizon | September 10, 2024 05:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS signature" | Nona Myrah Cabizon | September 10, 2024 05:10 pm | Document Received. | Necita Jucelyn Ramos | September 11, 2024 09:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | September 11, 2024 09:44 am | Document Received. | Sharon Gonzales | September 12, 2024 09:06 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "Pending signature of AO Vinalay" | Sharon Gonzales | September 12, 2024 09:07 am | Document Received. | Emma Zabala | September 12, 2024 09:24 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Transfer to AO for review & signature" | Emma Zabala | September 12, 2024 09:26 am | Document Received. | John Michael Viola | September 25, 2024 05:09 pm | Document is Reviewed and Transferred from Administrative Office to Records Office. "for processing" | John Michael Viola | September 26, 2024 04:55 pm | Document Received. | Sharon Gonzales | September 27, 2024 08:32 am | Document Closed. "To be sent to RO2" | Sharon Gonzales | September 27, 2024 08:32 am |
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