Document Tracking Details
Details of Document No:2024-03992
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | September 13, 2024, 01:16 pm |
| Curently at: | Records Office |
| Last Activity: | September 13, 2024, 03:00 pm |
| Signatory: | JONAS CARLO F. TRILLANA |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: TRAVEL ORDER - JONAS CARLO F. TRILLANA
Traces of Document No: 2024-03992
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | September 13, 2024 01:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Information and Communications Technology Unit. "For Signature of Requesting Employee" | Necita Jucelyn Ramos | September 13, 2024 01:16 pm | Document Received. | Jonas Trillana | September 13, 2024 01:35 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to School Governance and Operations Division. "For OIC signature" | Jonas Trillana | September 13, 2024 01:36 pm | Document Received. | Erika Fulgosino | September 13, 2024 01:54 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For released" | Cristina Cabansay | September 13, 2024 02:48 pm | Document Received. | Sharon Gonzales | September 13, 2024 03:00 pm | Document Closed. "Released" | Sharon Gonzales | September 13, 2024 03:00 pm |
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