Document Tracking Details
Details of Document No:2024-04799
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | October 15, 2024, 01:41 pm |
| Curently at: | Records Office |
| Last Activity: | November 20, 2024, 09:31 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: TRAVEL ORDER- CARINA DELOS SANTOS
Traces of Document No: 2024-04799
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 15, 2024 01:41 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | October 15, 2024 01:42 pm | Document Received. | Necita Jucelyn Ramos | October 15, 2024 04:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | October 15, 2024 04:08 pm | Document Received. | Nona Myrah Cabizon | October 15, 2024 04:48 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | October 15, 2024 04:49 pm | Document Received. | Necita Jucelyn Ramos | October 15, 2024 04:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | October 15, 2024 04:56 pm | Document Received. | Nona Myrah Cabizon | October 16, 2024 02:06 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Signed by ASDS" | Nona Myrah Cabizon | October 16, 2024 02:06 pm | Document Received. | Necita Jucelyn Ramos | October 16, 2024 02:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "Approved by SDS. For Released." | Necita Jucelyn Ramos | November 19, 2024 05:07 pm | Document Received. | Sharon Gonzales | November 20, 2024 09:31 am | Document Closed. "Released" | Sharon Gonzales | November 20, 2024 09:31 am |
|---|