Document Tracking Details

Details of Document No:2024-06242

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: November 19, 2024, 02:51 pm
Curently at: Personnel Unit
Last Activity: December 17, 2024, 03:28 pm
Signatory: ESPERANZA B. EREFUL
Document Status: Simple (3) Days.
Name: Emma Zabala
Email:
  
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Subject: FORM 6 - RAQUEL A. CARIASO

Traces of Document No: 2024-06242

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Emma Zabala November 19, 2024
02:51 pm
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"For signature of ASDS"
Emma Zabala November 19, 2024
02:55 pm
Document Received. Nona Myrah Cabizon November 20, 2024
10:01 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For SDS approval and or signature"
Nona Myrah Cabizon November 20, 2024
10:01 am
Document Received. Necita Jucelyn Ramos November 20, 2024
02:43 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"signed by SDS"
Necita Jucelyn Ramos November 20, 2024
02:43 pm
Document Received. Emma Zabala November 20, 2024
04:02 pm
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"For signature of ASDS"
Emma Zabala November 20, 2024
04:03 pm
Document Received. Nona Myrah Cabizon November 20, 2024
05:18 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"Approved by ASDS. delay cause waiting for its arrival"
Nona Myrah Cabizon December 16, 2024
12:05 pm
Document Received. Emma Zabala December 17, 2024
03:28 pm
Document Closed.
"For filing"
Emma Zabala December 17, 2024
03:28 pm