Document Tracking Details

Details of Document No:2025-08930

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: January 17, 2025, 01:47 pm
Curently at: Personnel Unit
Last Activity: January 21, 2025, 10:20 am
Signatory: EAPERANZA B. EREFUL
Document Status: Simple (3) Days.
Name: Emma Zabala
Email:
  
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Subject: CTO - BERNADETTE L. VINALAY

Traces of Document No: 2025-08930

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Emma Zabala January 17, 2025
01:47 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For signature of Virginia A, Vinalay"
Emma Zabala January 17, 2025
01:48 pm
Document Received. John Michael Viola January 20, 2025
11:45 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola January 20, 2025
11:45 am
Document Received. Emerita Castellon January 21, 2025
08:36 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"Approved by ASDS"
Emerita Castellon January 21, 2025
08:36 am
Document Received. Emma Zabala January 21, 2025
10:20 am
Document Closed.
"For filing"
Emma Zabala January 21, 2025
10:20 am