Document Tracking Details
Details of Document No:2024-01402
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 02, 2024, 04:43 pm |
| Curently at: | Records Office |
| Last Activity: | August 05, 2024, 01:42 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: IOT- CARMEN NOGUERA
Traces of Document No: 2024-01402
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 02, 2024 04:43 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval" | Fairley De Sagon | August 02, 2024 04:44 pm | Document Received. | Nona Myrah Cabizon | August 05, 2024 08:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For approval of SDS" | Nona Myrah Cabizon | August 05, 2024 08:56 am | Document Received. | Maline Roni�o | August 05, 2024 08:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 05, 2024 12:28 pm | Document Received. | Sharon Gonzales | August 05, 2024 01:42 pm | Document Closed. "Released" | Sharon Gonzales | August 05, 2024 01:42 pm |
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