Document Tracking Details
Details of Document No:2024-00332
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 16, 2024, 01:34 pm |
| Curently at: | Records Office |
| Last Activity: | July 18, 2024, 10:55 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REQUEST FOR CERTIFICATION
Traces of Document No: 2024-00332
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 16, 2024 01:34 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For Action" | Fairley De Sagon | July 16, 2024 01:43 pm | Document Received. | Necita Jucelyn Ramos | July 16, 2024 01:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature and Instruction of OIC (routing slip)" | Necita Jucelyn Ramos | July 16, 2024 02:05 pm | Document Received. | Erika Fulgosino | July 16, 2024 02:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For immediate action" | Erika Fulgosino | July 16, 2024 02:33 pm | Document Received. | Joan Arca | July 16, 2024 02:40 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For release." | Joan Arca | July 18, 2024 10:26 am | Document Received. | Sharon Gonzales | July 18, 2024 10:54 am | Document Closed. "Forwarded to Personnel section to be attached to required docs for payment of TLB." | Sharon Gonzales | July 18, 2024 10:55 am |
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