Document Tracking Details

Details of Document No:2024-02886

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: September 02, 2024, 09:05 am
Curently at: Records Office
Last Activity: September 03, 2024, 10:50 am
Signatory: Zaldy C. Adri
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: DESIGNATION AS ICT COORDINATOR

Traces of Document No: 2024-02886

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon September 02, 2024
09:05 am
Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit.
"For approval of Division ITO"
Fairley De Sagon September 02, 2024
09:06 am
Document Received. Jonas Trillana September 03, 2024
07:57 am
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent.
"For signature"
Jonas Trillana September 03, 2024
08:55 am
Document Received. Nona Myrah Cabizon September 03, 2024
09:30 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For SDS signature"
Nona Myrah Cabizon September 03, 2024
10:15 am
Document Received. Necita Jucelyn Ramos September 03, 2024
10:21 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"noted by SDS, for release"
Maline Roni�o September 03, 2024
10:30 am
Document Received. Sharon Gonzales September 03, 2024
10:50 am
Document Closed.
"Released"
Sharon Gonzales September 03, 2024
10:50 am