Document Tracking Details

Details of Document No:2024-00327

Document Status: CLOSED
Category: Payment
Beginning
Department:
School Governance and Operations Division
Create Date: July 16, 2024, 12:22 pm
Curently at: Records Office
Last Activity: July 29, 2024, 01:36 pm
Signatory: AYRINE C. GERONIMO
Document Status: Simple (3) Days.
Name: Erika Fulgosino
Email:
  
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Subject: GENDER AND DEVELOPMENT ACCOMPLISHMENT REPORT

Traces of Document No: 2024-00327

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino July 16, 2024
12:22 pm
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
12:22 pm
Document Received. Necita Jucelyn Ramos July 16, 2024
01:08 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o July 29, 2024
09:01 am
Document Received. Sharon Gonzales July 29, 2024
01:36 pm
Document Closed.
"Released to recipient school"
Sharon Gonzales July 29, 2024
01:36 pm