Document Tracking Details

Details of Document No:2024-03835

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Supply Office
Create Date: September 12, 2024, 08:17 am
Curently at: Supply Office
Last Activity: September 18, 2024, 02:22 pm
Signatory: FRED V. GIMENEZ
Document Status: Simple (3) Days.
Name: Pierce John Vargas
Email:
  
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Subject: POST TRAVEL REPORT

Traces of Document No: 2024-03835

Description Staff / Designee Date and Timestamp
New Document Created, from the Supply Office. Pierce John Vargas September 12, 2024
08:17 am
Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent.
"FOR SIGNATURE "
Pierce John Vargas September 12, 2024
08:18 am
Document Received. Necita Jucelyn Ramos September 12, 2024
01:27 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"Signed by SDS"
Necita Jucelyn Ramos September 12, 2024
01:28 pm
Document Received. Pierce John Vargas September 12, 2024
01:50 pm
Document Closed.
"ATTACHED TO THE COMPLETION REPORT"
Maphe Poncio September 18, 2024
02:22 pm