Document Tracking Details
Details of Document No:2024-04457
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | September 23, 2024, 03:00 pm |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | September 24, 2024, 04:14 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: OUPRO-3286,S.2024
Traces of Document No: 2024-04457
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 23, 2024 03:00 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | September 23, 2024 03:00 pm | Document Received. | Maline Roni�o | September 23, 2024 03:09 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC action" | Maline Roni�o | September 23, 2024 03:09 pm | Document Received. | Erika Fulgosino | September 24, 2024 09:05 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "FOR IMMEDIATE ACTION" | Erika Fulgosino | September 24, 2024 09:05 am | Document Received. | Jennilyn Valiente | September 24, 2024 09:50 am | Document Closed. "submitted report " | Jennilyn Valiente | September 24, 2024 04:14 pm |
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