Document Tracking Details
Details of Document No:2025-08934
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 17, 2025, 03:09 pm |
| Curently at: | Personnel Unit |
| Last Activity: | January 21, 2025, 10:19 am |
| Signatory: | EAPERANZA B. EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: CTO - JOVENCIO G. LORETO
Traces of Document No: 2025-08934
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | January 17, 2025 03:09 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of Virginia A. Vinalay" | Emma Zabala | January 17, 2025 03:09 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. | Nona Myrah Cabizon | January 20, 2025 04:30 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval on travel order" | Nona Myrah Cabizon | January 20, 2025 04:30 pm | Document Received. | Maline Roni�o | January 20, 2025 04:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for appropriate action" | Maline Roni�o | January 20, 2025 04:47 pm | Document Received. | Emma Zabala | January 21, 2025 10:19 am | Document Closed. "For filing" | Emma Zabala | January 21, 2025 10:19 am |
|---|