Document Tracking Details

Details of Document No:2024-06073

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: November 18, 2024, 09:21 am
Curently at: Information and Communications Technology Unit
Last Activity: December 16, 2024, 10:03 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: MEMORANDUM

Traces of Document No: 2024-06073

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales November 18, 2024
09:21 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales November 18, 2024
09:22 am
Document Received. Maline Roni�o November 18, 2024
09:47 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"for OIC action"
Maline Roni�o November 18, 2024
09:47 am
Document Received. Regine Ruth Guanlao November 18, 2024
11:00 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office.
"ITO-Carlo Trillana- for appropriate/immediate action"
Regine Ruth Guanlao November 18, 2024
02:36 pm
Document Received. Jennilyn Valiente November 18, 2024
03:01 pm
Document is Reviewed and Transferred from Bids and Awards Committee Office to Information and Communications Technology Unit.
"transfer to Sir Carlo Trillana"
Jennilyn Valiente November 18, 2024
03:01 pm
Document Received. Jonas Trillana November 19, 2024
08:12 am
Document Closed.
"Issued Memo to schools"
Jonas Trillana December 16, 2024
10:03 am