Document Tracking Details
Details of Document No:2024-07469
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | December 10, 2024, 08:33 am |
| Curently at: | Records Office |
| Last Activity: | December 10, 2024, 05:10 pm |
| Signatory: | JANNA JESUSA S. LIM |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: TRAVEL ORDER - JANNA JESUSA S. LIM
Traces of Document No: 2024-07469
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | December 10, 2024 08:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature of Requesting Employee" | Necita Jucelyn Ramos | December 10, 2024 08:33 am | Document Received. | Joan Arca | December 10, 2024 09:17 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Joan Arca | December 10, 2024 09:17 am | Document Received. | Nona Myrah Cabizon | December 10, 2024 10:42 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | December 10, 2024 10:42 am | Document Received. | Maline Roni�o | December 10, 2024 11:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 10, 2024 11:45 am | Document Received. | Sharon Gonzales | December 10, 2024 05:10 pm | Document Closed. "Released" | Sharon Gonzales | December 10, 2024 05:10 pm |
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