Document Tracking Details
Details of Document No:2024-04058
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | September 16, 2024, 03:13 pm |
| Curently at: | Personnel Unit |
| Last Activity: | October 22, 2024, 01:27 pm |
| Signatory: | Admin |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REQUEST LETTER
Traces of Document No: 2024-04058
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 16, 2024 03:13 pm | Document is Reviewed and Transferred from Records Office to Administrative Office. "For review" | Sharon Gonzales | September 16, 2024 03:13 pm | Document Received. | John Michael Viola | September 16, 2024 04:11 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | September 19, 2024 09:13 am | Document Received. | Maline Roni�o | September 19, 2024 09:27 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for sign of the OIC" | Maline Roni�o | September 19, 2024 09:27 am | Document Received. | Erika Fulgosino | September 19, 2024 09:38 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "complied" | Erika Fulgosino | September 19, 2024 02:10 pm | Document Received. | Maline Roni�o | September 19, 2024 04:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for appropriate action" | Maline Roni�o | September 24, 2024 04:51 pm | Document Received. | Emma Zabala | October 17, 2024 04:49 pm | Document Closed. "For posting" | Emma Zabala | October 22, 2024 01:27 pm |
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