Document Tracking Details
Details of Document No:2025-12373
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Records Office |
| Create Date: | March 27, 2025, 09:28 am |
| Curently at: | Administrative Office |
| Last Activity: | March 27, 2025, 02:14 pm |
| Signatory: | Leilani Ugali |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MATERNITY DOCUMENTS- ABIGAIL BALANOBA
Traces of Document No: 2025-12373
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 27, 2025 09:28 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "For signature of Clearance" | Fairley De Sagon | March 27, 2025 09:29 am | Document Received. | John Michael Viola | March 27, 2025 09:42 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for Form 6 computation" | John Michael Viola | March 27, 2025 10:34 am | Document Received. | Emma Zabala | March 27, 2025 11:45 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Forwarded to Virginia A. Vinalay for signature" | Emma Zabala | March 27, 2025 11:46 am | Document Received. | John Michael Viola | March 27, 2025 01:33 pm | Document Closed. "attached to document 2025-12480" | John Michael Viola | March 27, 2025 02:14 pm |
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