Document Tracking Details
Details of Document No:2024-00476
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Records Office |
| Create Date: | July 18, 2024, 02:05 pm |
| Curently at: | Records Office |
| Last Activity: | July 19, 2024, 03:49 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: 2024-00476
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 18, 2024 02:05 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review" | Fairley De Sagon | July 18, 2024 02:05 pm | Document Received. | Joan Arca | July 18, 2024 02:24 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Please attach original copy of Official Receipt, Ticket and boarding pass." | Joan Arca | July 19, 2024 03:29 pm | Document Received. | Sharon Gonzales | July 19, 2024 03:49 pm | Document Closed. "Released to recipient school" | Sharon Gonzales | July 19, 2024 03:49 pm | Document Closed. "Released to recipient school" | Sharon Gonzales | July 19, 2024 03:49 pm |
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