Document Tracking Details
Details of Document No:2025-11628
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 14, 2025, 02:07 pm |
| Curently at: | Records Office |
| Last Activity: | March 24, 2025, 03:15 pm |
| Signatory: | ESPERANZA B. EREFUL |
| Document Status: | Complex (7) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: TERMINAL LEAVE BENEFIT OF MR.GREGORIO G. CABUGAO
Traces of Document No: 2025-11628
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | March 14, 2025 02:07 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For review and signature of Virginia A. Vinalay" | Emma Zabala | March 14, 2025 02:09 pm | Document Received. | John Michael Viola | March 17, 2025 04:32 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for request letter signature" | John Michael Viola | March 20, 2025 01:34 pm | Document Received. | Nona Myrah Cabizon | March 20, 2025 02:28 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | March 20, 2025 02:29 pm | Document Received. | Necita Jucelyn Ramos | March 20, 2025 03:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 20, 2025 03:21 pm | Document Received. | Emma Zabala | March 24, 2025 01:56 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Forwarded to Records for transmit to Region" | Emma Zabala | March 24, 2025 01:56 pm | Document Received. | Sharon Gonzales | March 24, 2025 03:15 pm | Document Closed. "To be sent to RO2" | Sharon Gonzales | March 24, 2025 03:15 pm |
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