Document Tracking Details
Details of Document No:2025-11753
| Document Status: | CLOSED |
| Category: | WFP |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 17, 2025, 03:31 pm |
| Curently at: | Personnel Unit |
| Last Activity: | March 19, 2025, 09:43 am |
| Signatory: | AO EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: SALARY OF 2 COS EMPLOYEES
Traces of Document No: 2025-11753
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | March 17, 2025 03:31 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "WFP for Signature" | Nida Fajardo | March 17, 2025 03:32 pm | Document Received. | Monica Gavilan | March 17, 2025 03:51 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For signature of WFP" | Monica Gavilan | March 17, 2025 03:52 pm | Document Received. | Nona Myrah Cabizon | March 18, 2025 09:26 am | 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 18, 2025 09:26 am | Document Received. | Necita Jucelyn Ramos | March 18, 2025 09:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 18, 2025 09:28 am | Document Received. | Nida Fajardo | March 19, 2025 09:41 am | Document Closed. "kept by Maám Sheila Y. to support later payrolls" | Nida Fajardo | March 19, 2025 09:43 am |
|---|