Document Tracking Details
Details of Document No:2024-01044
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 30, 2024, 11:39 am |
| Curently at: | Records Office |
| Last Activity: | July 30, 2024, 01:34 pm |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: IOT- MARY ANN AGUDO
Traces of Document No: 2024-01044
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 30, 2024 11:39 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS signature" | Fairley De Sagon | July 30, 2024 11:40 am | Document Received. | Maline Roni�o | July 30, 2024 11:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | July 30, 2024 12:05 pm | Document Received. | Sharon Gonzales | July 30, 2024 01:34 pm | Document Closed. "Released" | Sharon Gonzales | July 30, 2024 01:34 pm |
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