Document Tracking Details

Details of Document No:2024-01058

Document Status: CLOSED
Category: Division Issuance
Beginning
Department:
Information and Communications Technology Unit
Create Date: July 30, 2024, 01:58 pm
Curently at: Records Office
Last Activity: July 30, 2024, 03:43 pm
Signatory: ITO
Document Status: Simple (3) Days.
Name: Jonas Trillana
Email:
  
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Subject: ELGU KICKOFF AND EGOV PH LAUNCH INVITATION

Traces of Document No: 2024-01058

Description Staff / Designee Date and Timestamp
New Document Created, from the Information and Communications Technology Unit. Jonas Trillana July 30, 2024
01:58 pm
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent.
"For initial"
Jonas Trillana July 30, 2024
01:59 pm
Document Received. Emerita Castellon July 30, 2024
01:59 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
02:05 pm
Document Received. Maline Roni�o July 30, 2024
02:09 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"release"
Maline Roni�o July 30, 2024
02:11 pm
Document Received. Sharon Gonzales July 30, 2024
02:25 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"RTS"
Sharon Gonzales July 30, 2024
02:25 pm
Document Received. Maline Roni�o July 30, 2024
03:25 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"For release"
Maline Roni�o July 30, 2024
03:25 pm
Document Received. Sharon Gonzales July 30, 2024
03:43 pm
Document Closed.
"Released"
Sharon Gonzales July 30, 2024
03:43 pm