Document Tracking Details

Details of Document No:2025-10727

Document Status: CLOSED
Category: Integration of Employee
Beginning
Department:
Personnel Unit
Create Date: March 03, 2025, 11:14 am
Curently at: Records Office
Last Activity: March 03, 2025, 03:14 pm
Signatory: ADMIN - RECORDS
Document Status: Simple (3) Days.
Name: Jeriche Mel Garrido
Email:
  
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Subject: INTEGRATION FOR THE MONTH OF MARCH 2025

Traces of Document No: 2025-10727

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Jeriche Mel Garrido March 03, 2025
11:14 am
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"FOR SIGNATURE"
Jeriche Mel Garrido March 03, 2025
11:14 am
Document Received. Joan Arca March 03, 2025
11:25 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"For signature of ASDS"
Joan Arca March 03, 2025
11:25 am
Document Received. Nona Myrah Cabizon March 03, 2025
01:57 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"Signed for by ASDS"
Nona Myrah Cabizon March 03, 2025
01:57 pm
Document Received. Sharon Gonzales March 03, 2025
03:14 pm
Document Closed.
"Released and emailed to RO2"
Sharon Gonzales March 03, 2025
03:14 pm