Document Tracking Details
Details of Document No:2024-07400
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | December 09, 2024, 09:41 am |
| Curently at: | Records Office |
| Last Activity: | December 19, 2024, 11:12 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: OUF-2024-0938
Traces of Document No: 2024-07400
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | December 09, 2024 09:41 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | December 09, 2024 09:42 am | Document Received. | Necita Jucelyn Ramos | December 09, 2024 10:17 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "With attached routing slip. For action of OIC." | Necita Jucelyn Ramos | December 09, 2024 11:29 am | Document Received. | Erika Fulgosino | December 09, 2024 11:33 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signature of OIC" | Cristina Cabansay | December 16, 2024 09:08 am | Document Received. | John Michael Viola | December 16, 2024 10:42 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "for release" | John Michael Viola | December 18, 2024 09:52 am | Document Received. | Sharon Gonzales | December 19, 2024 11:12 am | Document Closed. "Released and emailed to schools" | Sharon Gonzales | December 19, 2024 11:12 am |
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