Document Tracking Details
Details of Document No:2024-01592
| Document Status: | CLOSED |
| Category: | National Issuance |
| Beginning Department: |
Records Office |
| Create Date: | August 07, 2024, 10:13 am |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | August 16, 2024, 05:05 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: PAS-OD-2024-060
Traces of Document No: 2024-01592
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | August 07, 2024 10:13 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | August 07, 2024 10:13 am | Document Received. | Maline Roni�o | August 07, 2024 10:22 am | 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 | August 07, 2024 10:23 am | Document Received. | Dencio Eriful | August 07, 2024 10:28 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For immediate action" | Erika Fulgosino | August 09, 2024 09:10 am | Document Received. | John Michael Viola | August 09, 2024 10:37 am | Document is Reviewed and Transferred from Administrative Office to Information and Communications Technology Unit. "to ITO Trillana - FYI & Appropriate Action" | John Michael Viola | August 16, 2024 03:16 pm | Document Received. | Jonas Trillana | August 16, 2024 05:04 pm | Document Closed. "Report submitted to PAU" | Jonas Trillana | August 16, 2024 05:05 pm |
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