Document Tracking Details
Details of Document No:2024-00735
Traces of Document No: 2024-00735
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | July 22, 2024 11:19 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | July 22, 2024 11:19 am | Document Re-Opened. | Sharon Gonzales | July 22, 2024 02:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for sign & instruction of the OIC " | Maline Roni�o | July 22, 2024 03:00 pm | Document Received. | Erika Fulgosino | July 22, 2024 03:17 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For immediate action" | Erika Fulgosino | July 22, 2024 04:16 pm | Document Received. | Monica Gavilan | July 22, 2024 04:36 pm | Document Closed. "for filing" | Monica Gavilan | July 22, 2024 04:43 pm |
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