Document Tracking Details
Details of Document No:2024-02303
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | August 19, 2024, 04:26 pm |
| Curently at: | Budget Office |
| Last Activity: | August 20, 2024, 10:41 am |
| Signatory: | Anna Marie A. Meriel |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LETTER
Traces of Document No: 2024-02303
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 19, 2024 04:26 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | August 19, 2024 04:27 pm | Document Received. | Maline Roni�o | August 19, 2024 04:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS action " | Maline Roni�o | August 19, 2024 04:39 pm | Document Received. | Emerita Castellon | August 19, 2024 04:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "Budget Officer Mam Cristy and Accounting Office Mam Joyce Please check this Activity" | Emerita Castellon | August 20, 2024 07:55 am | Document Received. | Monica Gavilan | August 20, 2024 08:19 am | Document Closed. "For Filing" | Monica Gavilan | August 20, 2024 10:41 am |
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