Document Tracking Details

Details of Document No:2024-00755

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: July 22, 2024, 11:40 am
Curently at: Budget Office
Last Activity: July 22, 2024, 04:42 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: SARO

Traces of Document No: 2024-00755

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales July 22, 2024
11:40 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales July 22, 2024
11:41 am
Document Received. Maline Roni�o July 22, 2024
02:56 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
02:56 pm
Document Received. Erika Fulgosino July 22, 2024
03:16 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"For immediate action"
Erika Fulgosino July 22, 2024
04:18 pm
Document Received. Monica Gavilan July 22, 2024
04:29 pm
Document Closed.
"for filing"
Monica Gavilan July 22, 2024
04:42 pm