Document Tracking Details
Details of Document No:2024-02486
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | August 21, 2024, 02:41 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | September 11, 2024, 03:21 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REG. MEMORANDUM NO. 300 S.2024
Traces of Document No: 2024-02486
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | August 21, 2024 02:41 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | August 21, 2024 02:42 pm | Document Received. | Maline Roni�o | August 21, 2024 02:56 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 21, 2024 02:56 pm | Document Received. | Emerita Castellon | August 21, 2024 03:18 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "Dencio EPS II Please check the procurement of this activity" | Emerita Castellon | August 21, 2024 03:52 pm | Document Received. | Kym Clyde Moro | August 21, 2024 04:07 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval signature of SDS" | Erika Fulgosino | September 10, 2024 01:53 pm | Document Received. | Necita Jucelyn Ramos | September 10, 2024 02:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "RTS note from SDS: The quantity of the materials to the number of pax by Leg." | Necita Jucelyn Ramos | September 10, 2024 02:30 pm | Document Received. | Erika Fulgosino | September 10, 2024 02:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For processing" | Erika Fulgosino | September 10, 2024 04:05 pm | Document Received. | Jennilyn Valiente | September 11, 2024 02:48 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "forwarded to SGOD" | Jennilyn Valiente | September 11, 2024 02:49 pm | Document Received. | Erika Fulgosino | September 11, 2024 03:04 pm | Document Closed. "Attached PR (new Control number)" | Erika Fulgosino | September 11, 2024 03:21 pm |
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