Document Tracking Details
Details of Document No:2024-00321
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 16, 2024, 11:54 am |
| Curently at: | Personnel Unit |
| Last Activity: | July 16, 2024, 02:29 pm |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: DTR (OLIVER R. CARIASO)
Traces of Document No: 2024-00321
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | July 16, 2024 11:54 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Submission of DTR" | Erika Fulgosino | July 16, 2024 11:55 am | Document Received. | John Michael Viola | July 16, 2024 11:59 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for file" | John Michael Viola | July 16, 2024 12:00 pm | Document Received. | Emma Zabala | July 16, 2024 02:12 pm | Document Closed. "Approved DTR" | Emma Zabala | July 16, 2024 02:29 pm |
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