Document Tracking Details

Details of Document No:2024-07014

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: December 02, 2024, 11:33 am
Curently at: Personnel Unit
Last Activity: December 17, 2024, 02:36 pm
Signatory: ESPERANZA B. EREFUL
Document Status: Simple (3) Days.
Name: Emma Zabala
Email:
  
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Subject: FORM 6 - GENEVIEVE C. ENEGO

Traces of Document No: 2024-07014

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Emma Zabala December 02, 2024
11:33 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For signature of Virginia A. Vinalay"
Emma Zabala December 02, 2024
11:34 am
Document Received. John Michael Viola December 02, 2024
04:17 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola December 02, 2024
04:18 pm
Document Received. Nona Myrah Cabizon December 03, 2024
08:40 am
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
09:43 am
Document Received. Emma Zabala December 17, 2024
02:36 pm
Document Closed.
"For filing"
Emma Zabala December 17, 2024
02:36 pm