Document Tracking Details
Details of Document No:2024-07913
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | December 18, 2024, 09:50 am |
| Curently at: | Records Office |
| Last Activity: | December 27, 2024, 10:27 am |
| Signatory: | Jeffrey D. Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INDORSEMENT
Traces of Document No: 2024-07913
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 18, 2024 09:50 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | December 18, 2024 09:53 am | Document Received. | Necita Jucelyn Ramos | December 18, 2024 10:04 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "With attached routing slip. For OIC action" | Necita Jucelyn Ramos | December 18, 2024 10:05 am | Document Received. | John Michael Viola | December 18, 2024 10:11 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "prepare indorsement" | John Michael Viola | December 18, 2024 10:12 am | Document Received. | Nida Fajardo | December 18, 2024 10:46 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "2nd Indorsement for signature" | Nida Fajardo | December 20, 2024 04:19 pm | Document Received. | Maline Roni�o | December 20, 2024 04:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 20, 2024 04:20 pm | Document Received. | Sharon Gonzales | December 27, 2024 10:27 am | Document Closed. "Released" | Sharon Gonzales | December 27, 2024 10:27 am |
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