Document Tracking Details
Details of Document No:2025-09674
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 04, 2025, 11:07 am |
| Curently at: | Administrative Office |
| Last Activity: | March 26, 2025, 05:04 pm |
| Signatory: | VIRGINIA A. VINALAY |
| Document Status: | Complex (7) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: RETIREMENT DOCUMENTS OF CRISTINA B. PONCIO
Traces of Document No: 2025-09674
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | February 04, 2025 11:07 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For review & signature of Virginia A. Vinalay" | Emma Zabala | February 04, 2025 11:07 am | Document Received. | John Michael Viola | February 04, 2025 01:27 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for Certifications signature" | John Michael Viola | February 04, 2025 01:27 pm | Document Received. | Joan Arca | February 04, 2025 01:36 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Joan Arca | February 05, 2025 03:44 pm | Document Received. | Maline Roni�o | February 05, 2025 03:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign" | Maline Roni�o | February 10, 2025 10:40 am | Document Received. | Nona Myrah Cabizon | February 10, 2025 01:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "SIgned by ASDS" | Nona Myrah Cabizon | February 10, 2025 01:50 pm | Document Received. | Nida Fajardo | February 13, 2025 12:02 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Service Record and Cert of LAWOP for signature" | Nida Fajardo | February 13, 2025 12:03 pm | Document Received. | John Michael Viola | February 13, 2025 01:38 pm | Document Closed. "Document sent to GSIS" | John Michael Viola | March 26, 2025 05:04 pm |
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