Document Tracking Details
Details of Document No:2024-04404
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | September 23, 2024, 08:56 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | September 24, 2024, 10:22 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: TRAVEL ORDER- JENY FE TELMO
Traces of Document No: 2024-04404
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 23, 2024 08:56 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For approval" | Fairley De Sagon | September 23, 2024 08:57 am | Document Received. | Erika Fulgosino | September 23, 2024 09:03 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "for release" | Erika Fulgosino | September 23, 2024 09:12 am | Document Received. | Sharon Gonzales | September 23, 2024 09:18 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | September 23, 2024 09:18 am | Document Received. | Necita Jucelyn Ramos | September 24, 2024 10:21 am | Document Closed. "Signed by OIC Noguera (TO attachment to Form 6)" | Necita Jucelyn Ramos | September 24, 2024 10:22 am |
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