Document Tracking Details
Details of Document No:2024-05547
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | November 04, 2024, 11:43 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 08, 2024, 08:17 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: LETTER
Traces of Document No: 2024-05547
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 04, 2024 11:43 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | November 04, 2024 11:43 am | Document Received. | Maline Roni�o | November 04, 2024 12:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for action of the OIC" | Maline Roni�o | November 04, 2024 12:04 pm | Document Received. | Erika Fulgosino | November 04, 2024 01:27 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For immediate action" | Erika Fulgosino | November 04, 2024 01:27 pm | Document Received. | Monica Gavilan | November 04, 2024 02:36 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "compliance of supporting docs" | Monica Gavilan | November 04, 2024 02:37 pm | Document Received. | Joan Arca | November 05, 2024 10:05 am | Document Closed. "Filed" | Joan Arca | November 08, 2024 08:17 am |
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