Document Tracking Details
Details of Document No:2024-00257
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Records Office |
| Create Date: | July 15, 2024, 05:27 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 30, 2024, 08:16 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: GAD ACCOMPLISHMENT REPORT
Traces of Document No: 2024-00257
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 15, 2024 05:27 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | July 15, 2024 05:29 pm | Document Received. | Erika Fulgosino | July 16, 2024 08:07 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For review by SDS" | Erika Fulgosino | July 16, 2024 12:49 pm | Document Received. | Maline Roni�o | July 30, 2024 08:15 am | Document Closed. "duplicated (2024-327)" | Maline Roni�o | July 30, 2024 08:16 am |
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