Document Tracking Details
Details of Document No:2024-03730
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 10, 2024, 04:58 pm |
| Curently at: | Personnel Unit |
| Last Activity: | October 22, 2024, 01:26 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: RETIREMENT - JAMES-RICHARD C. CABUGAO
Traces of Document No: 2024-03730
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | September 10, 2024 04:58 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For review and signature" | Emma Zabala | September 10, 2024 04:59 pm | Document Received. | John Michael Viola | September 11, 2024 02:14 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | September 11, 2024 02:15 pm | Document Received. | Necita Jucelyn Ramos | September 11, 2024 04:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Necita Jucelyn Ramos | September 11, 2024 04:56 pm | Document Received. | John Michael Viola | September 12, 2024 08:35 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "Form 6 for signature of ASDS" | John Michael Viola | September 12, 2024 08:37 am | Document Received. | Nona Myrah Cabizon | September 12, 2024 11:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Signed by ASDS" | Nona Myrah Cabizon | September 12, 2024 11:55 am | Document Received. | Emma Zabala | September 13, 2024 02:10 pm | Document Closed. "Submitted to R.O." | Emma Zabala | October 22, 2024 01:26 pm |
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