Document Tracking Details

Details of Document No:2024-06341

Document Status: CLOSED
Category: Division Issuance
Beginning
Department:
Information and Communications Technology Unit
Create Date: November 20, 2024, 10:01 am
Curently at: Records Office
Last Activity: November 22, 2024, 09:18 am
Signatory: ITO
Document Status: Simple (3) Days.
Name: Jonas Trillana
Email:
  
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Subject: SUBMISSION OF CSM RESULTS FOR FY 2024

Traces of Document No: 2024-06341

Description Staff / Designee Date and Timestamp
New Document Created, from the Information and Communications Technology Unit. Jonas Trillana November 20, 2024
10:01 am
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Schools Division Superintendent.
"For signature"
Jonas Trillana November 20, 2024
10:01 am
Document Received. Necita Jucelyn Ramos November 21, 2024
10:55 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"For released. Received by Maam Sharon 11/20/24"
Necita Jucelyn Ramos November 21, 2024
10:56 am
Document Received. Sharon Gonzales November 22, 2024
09:18 am
Document Closed.
"Released"
Sharon Gonzales November 22, 2024
09:18 am