Document Tracking Details
Details of Document No:2024-01656
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | August 09, 2024, 09:14 am |
| Curently at: | Records Office |
| Last Activity: | August 19, 2024, 04:57 pm |
| Signatory: | NATHALIE JOYCE C. BALLES |
| Document Status: | Complex (7) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: TRAVEL ORDER- NATHALIE JOYCE C. BALLES
Traces of Document No: 2024-01656
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | August 09, 2024 09:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature" | Necita Jucelyn Ramos | August 09, 2024 09:15 am | Document Received. | Joan Arca | August 09, 2024 09:23 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature" | Joan Arca | August 09, 2024 09:32 am | Document Received. | Necita Jucelyn Ramos | August 09, 2024 09:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | August 09, 2024 09:38 am | Document Received. | Nona Myrah Cabizon | August 09, 2024 02:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS on OB." | Nona Myrah Cabizon | August 09, 2024 02:47 pm | Document Received. | Necita Jucelyn Ramos | August 09, 2024 02:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Initial Sign of OIC" | Necita Jucelyn Ramos | August 12, 2024 09:02 am | Document Received. | Erika Fulgosino | August 12, 2024 10:11 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | August 12, 2024 10:35 am | Document Received. | Sharon Gonzales | August 12, 2024 11:01 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "not yet signed by SDS" | Sharon Gonzales | August 12, 2024 11:01 am | Document Received. | Necita Jucelyn Ramos | August 12, 2024 11:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | August 12, 2024 11:58 am | Document Received. | Nona Myrah Cabizon | August 15, 2024 03:01 pm | 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 15, 2024 03:02 pm | Document Received. | Necita Jucelyn Ramos | August 15, 2024 03:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | August 19, 2024 03:23 pm | Document Received. | Sharon Gonzales | August 19, 2024 04:57 pm | Document Closed. "Released" | Sharon Gonzales | August 19, 2024 04:57 pm |
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