Document Tracking Details
Details of Document No:2024-03093
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 03, 2024, 05:16 pm |
| Curently at: | Records Office |
| Last Activity: | September 04, 2024, 03:21 pm |
| Signatory: | ARNULFO HORTIZ |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: ACCEPTANCE OF DOWNLOADED FUNDS
Traces of Document No: 2024-03093
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 03, 2024 05:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "Initial of ASDS" | Erika Fulgosino | September 03, 2024 05:17 pm | Document Received. | Emerita Castellon | September 04, 2024 11:34 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Initial by ASDS" | Emerita Castellon | September 04, 2024 11:47 am | Document Received. | Maline Roni�o | September 04, 2024 11:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For release" | Maline Roni�o | September 04, 2024 01:45 pm | Document Received. | Sharon Gonzales | September 04, 2024 02:08 pm | Document Closed. "emailed" | Sharon Gonzales | September 04, 2024 03:21 pm |
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