Document Tracking Details
Details of Document No:2024-02040
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | August 14, 2024, 10:56 am |
| Curently at: | Administrative Office |
| Last Activity: | August 28, 2024, 03:31 pm |
| Signatory: | Alfredo B Gumaru Jr |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: PREPAID LOADS OF PERSONNEL
Traces of Document No: 2024-02040
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | August 14, 2024 10:56 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | August 14, 2024 10:58 am | Document Received. | Necita Jucelyn Ramos | August 14, 2024 11:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for processing" | Maline Roni�o | August 28, 2024 01:53 pm | Document Received. | John Michael Viola | August 28, 2024 03:30 pm | Document Closed. "For file" | John Michael Viola | August 28, 2024 03:31 pm |
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