Document Tracking Details
Details of Document No:2024-01823
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | August 12, 2024, 10:31 am |
| Curently at: | Records Office |
| Last Activity: | August 16, 2024, 11:51 am |
| Signatory: | Jovencio Loreto |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: DESIGNATION AS OFFICER-IN -CHARGE
Traces of Document No: 2024-01823
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 12, 2024 10:31 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For signature " | Fairley De Sagon | August 12, 2024 10:32 am | Document Received. | Maline Roni�o | August 12, 2024 11:51 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 12, 2024 11:52 am | Document Received. | Erika Fulgosino | August 12, 2024 11:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For immediate action" | Erika Fulgosino | August 12, 2024 01:13 pm | Document Received. | John Michael Viola | August 12, 2024 01:44 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "For Special Order/Designation - Esperanza Ereful" | John Michael Viola | August 12, 2024 03:15 pm | Document Received. | Maphe Poncio | August 13, 2024 02:07 pm | Document is Reviewed and Transferred from Supply Office to Administrative Office. "WRONGLY ROUTED" | Maphe Poncio | August 13, 2024 02:08 pm | Document Received. | John Michael Viola | August 13, 2024 02:25 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "For Special Order/Designation - Esperanza Ereful" | John Michael Viola | August 13, 2024 02:27 pm | Document Received. | Nida Fajardo | August 14, 2024 10:53 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "SO for signature" | Nida Fajardo | August 14, 2024 10:54 am | Document Received. | Necita Jucelyn Ramos | August 14, 2024 11:05 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of Sir Noguera-OIC (docs dated August 12, 2024)" | Necita Jucelyn Ramos | August 15, 2024 08:45 am | Document Received. | Erika Fulgosino | August 15, 2024 09:12 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | August 16, 2024 09:24 am | Document Received. | Sharon Gonzales | August 16, 2024 10:59 am | Document Closed. "Released" | Sharon Gonzales | August 16, 2024 11:51 am |
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