Document Tracking Details
Details of Document No:2024-00421
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Records Office |
| Create Date: | July 17, 2024, 10:38 am |
| Curently at: | Records Office |
| Last Activity: | July 30, 2024, 08:26 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ITINERARY OF TRAVEL
Traces of Document No: 2024-00421
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 17, 2024 10:38 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review" | Fairley De Sagon | July 17, 2024 10:38 am | Document Received. | Joan Arca | July 17, 2024 10:40 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "IOT 2024-005, for signature of ASDS." | Joan Arca | July 19, 2024 03:31 pm | Document Received. | Emerita Castellon | July 29, 2024 04:18 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval of SDS" | Emerita Castellon | July 29, 2024 04:19 pm | Document Received. | Maline Roni�o | July 29, 2024 04:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | July 29, 2024 05:08 pm | Document Received. | Sharon Gonzales | July 30, 2024 08:26 am | Document Closed. "Released to recipient school" | Sharon Gonzales | July 30, 2024 08:26 am |
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