Document Tracking Details
Details of Document No:2024-00412
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Records Office |
| Create Date: | July 17, 2024, 09:05 am |
| Curently at: | Records Office |
| Last Activity: | July 31, 2024, 03:31 pm |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ITINERARY OF TRAVEL
Traces of Document No: 2024-00412
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 17, 2024 09:05 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For checking/review" | Fairley De Sagon | July 17, 2024 09:06 am | Document Received. | Joan Arca | July 17, 2024 09:15 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS." | Joan Arca | July 19, 2024 03:30 pm | Document Received. | Emerita Castellon | July 30, 2024 02:52 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For signature of SDS" | Emerita Castellon | July 30, 2024 02:52 pm | Document Received. | Maline Roni�o | July 30, 2024 03:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | July 31, 2024 08:41 am | Document Received. | Sharon Gonzales | July 31, 2024 03:31 pm | Document Closed. "Released" | Sharon Gonzales | July 31, 2024 03:31 pm |
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