Document Tracking Details
Details of Document No:2024-05239
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | October 18, 2024, 11:44 am |
| Curently at: | Cashiers office |
| Last Activity: | January 09, 2025, 10:12 am |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REQUEST LETTER
Traces of Document No: 2024-05239
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 18, 2024 11:44 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | October 18, 2024 11:44 am | Document Received. | Maline Roni�o | October 18, 2024 12:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS action" | Maline Roni�o | October 18, 2024 12:07 pm | Document Received. | Nona Myrah Cabizon | October 18, 2024 01:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "SGOD Chief Attn Engr Topy and SIr ARn, Pls study and recommend" | Nona Myrah Cabizon | October 18, 2024 01:49 pm | Document Received. | Erika Fulgosino | October 18, 2024 01:55 pm | Document Closed. "Prepared all documents for the attachments of requested mobilization for 4 repairs B1 (RNB Constructions)" | Erika Fulgosino | October 18, 2024 03:15 pm | Document Re-Opened. | Erika Fulgosino | October 18, 2024 03:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature" | Erika Fulgosino | October 18, 2024 03:17 pm | Document Received. | Joan Arca | October 18, 2024 03:19 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Mark Kevin Blando on Surety Bond" | Joan Arca | December 06, 2024 03:50 pm | Document Received. | Erika Fulgosino | December 06, 2024 03:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied: For DV Signature" | Erika Fulgosino | December 09, 2024 09:43 am | Document Received. | Joan Arca | December 09, 2024 10:14 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Two Witnesses" | Joan Arca | December 09, 2024 02:03 pm | Document Received. | Erika Fulgosino | December 09, 2024 02:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied: For DV signature" | Erika Fulgosino | December 10, 2024 02:02 pm | Document Received. | Joan Arca | December 10, 2024 02:27 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | December 12, 2024 08:24 am | Document Received. | Maline Roni�o | December 12, 2024 08:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | December 12, 2024 08:47 am | Document Received. | Shirly Gutierrez | January 09, 2025 10:12 am | Document Closed. "Paid 12/12/2024" | Shirly Gutierrez | January 09, 2025 10:12 am |
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