Document Tracking Details
Details of Document No:2024-04577
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | September 25, 2024, 11:12 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 15, 2024, 08:59 am |
| Signatory: | GRENTT DALE A. CALOSA |
| Document Status: | Complex (7) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: TRAVEL ORDER - GRENTT DALE A. CALOSA
Traces of Document No: 2024-04577
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | September 25, 2024 11:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of Requesting Employee and SGOD Chief" | Necita Jucelyn Ramos | September 25, 2024 11:14 am | Document Received. | Erika Fulgosino | September 25, 2024 11:53 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For Release" | Erika Fulgosino | September 25, 2024 11:53 am | Document Received. | Sharon Gonzales | September 25, 2024 01:27 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For signature of SDS. Initialed only by OIC-SDS" | Sharon Gonzales | September 25, 2024 01:28 pm | Document Received. | Maline Roni�o | September 25, 2024 02:25 pm | Document Closed. "Cancelled TO due to Typhoon Julian" | Necita Jucelyn Ramos | October 15, 2024 08:59 am |
|---|