Document Tracking Details
Details of Document No:2024-06409
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Budget Office |
| Create Date: | November 20, 2024, 04:15 pm |
| Curently at: | Records Office |
| Last Activity: | November 22, 2024, 02:13 pm |
| Signatory: | CRISTINA B. PONCIO |
| Document Status: | Simple (3) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: FARS (1,1-A & 1-B) & URS GENERATED AS OF SEPTEMBER 30, 2024 FOR THE 3RD QUARTER
Traces of Document No: 2024-06409
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Raisa Beronque | November 20, 2024 04:15 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Raisa Beronque | November 20, 2024 04:16 pm | Document Received. | Necita Jucelyn Ramos | November 20, 2024 05:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for released" | Necita Jucelyn Ramos | November 20, 2024 05:04 pm | Document Received. | Sharon Gonzales | November 22, 2024 02:13 pm | Document Closed. "Sent to RO2 11/22/2024" | Sharon Gonzales | November 22, 2024 02:13 pm |
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