Document Tracking Details
Details of Document No:2025-12420
| Document Status: | CLOSED |
| Category: | Integration of Employee |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 27, 2025, 09:59 am |
| Curently at: | Records Office |
| Last Activity: | March 27, 2025, 03:41 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SALARY INTEGRATION FOR THE MONTH OF APRIL 2025 - NEW EMPLOYEES
Traces of Document No: 2025-12420
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | March 27, 2025 09:59 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE - ACCOUNTANT" | Jeriche Mel Garrido | March 27, 2025 10:00 am | Document Received. | Joan Arca | March 27, 2025 10:25 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on transmittal" | Jhocil Ann Tomao | March 27, 2025 02:47 pm | Document Received. | Maline Roni�o | March 27, 2025 03:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | March 27, 2025 03:03 pm | Document Received. | Sharon Gonzales | March 27, 2025 03:41 pm | Document Closed. "Released" | Sharon Gonzales | March 27, 2025 03:41 pm |
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