Document Tracking Details
Details of Document No:2025-09163
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | January 22, 2025, 02:50 pm |
| Curently at: | Personnel Unit |
| Last Activity: | February 13, 2025, 10:20 am |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: TERMINAL LEAVE BENEFITS
Traces of Document No: 2025-09163
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | January 22, 2025 02:50 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | January 22, 2025 02:50 pm | Document Received. | Maline Roni�o | January 22, 2025 03:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS/OIC action" | Maline Roni�o | January 22, 2025 03:06 pm | Document Received. | Nona Myrah Cabizon | January 22, 2025 04:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Maam AO, Please coordinate with the finance Officers" | Nona Myrah Cabizon | January 22, 2025 04:44 pm | Document Received. | John Michael Viola | January 23, 2025 08:08 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "AO IV Ereful - Incharge to prepare necessary documents for payment of TLB" | John Michael Viola | January 23, 2025 08:09 am | Document Received. | Emma Zabala | January 23, 2025 01:10 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "Sorted and forwarded to cash" | Emma Zabala | January 23, 2025 01:10 pm | Document Closed. "returned RS" | Maline Roni�o | January 23, 2025 03:25 pm | Document Re-Opened. | Maline Roni�o | February 13, 2025 10:14 am | Document Closed. "Cancelled" | Shirly Gutierrez | February 13, 2025 10:20 am |
|---|