Document Tracking Details

Details of Document No:2024-01712

Document Status: CLOSED
Category: Communication
Beginning
Department:		 Records Office
Create Date: August 09, 2024, 11:20 am
Curently at: Budget Office
Last Activity: August 09, 2024, 02:34 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: SARO

Traces of Document No: 2024-01712

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales August 09, 2024
11:20 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"		 Sharon Gonzales August 09, 2024
11:21 am
Document Received. Maline Roni�o August 09, 2024
11:40 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"for sign and instruction of the OIC"		 Maline Roni�o August 09, 2024
11:40 am
Document Received. Erika Fulgosino August 09, 2024
11:47 am
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"For immediate action"		 Erika Fulgosino August 09, 2024
02:17 pm
Document Received. Monica Gavilan August 09, 2024
02:34 pm
Document Closed.
"for filing"		 Monica Gavilan August 09, 2024
02:34 pm