Document Tracking Details

Details of Document No:2024-00711

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: July 22, 2024, 10:13 am
Curently at: School Governance and Operations Division
Last Activity: March 17, 2025, 09:24 am
Signatory: Alferdo B. Gumaru Jr. EdD, CESO V
Document Status: Complex (7) Days.
Name: Fairley De Sagon
Email:
  
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Subject: REQUEST FOR PROJECT ENGINEER

Traces of Document No: 2024-00711

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon July 22, 2024
10:13 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For action"
Fairley De Sagon July 22, 2024
10:14 am
Document Received. Maline Roni�o July 22, 2024
10:26 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"for sign & instruction of the OIC"
Maline Roni�o July 22, 2024
10:28 am
Document Received. Erika Fulgosino July 22, 2024
10:36 am
Document Closed.
"File received "
Erika Fulgosino July 22, 2024
10:57 am
Document Re-Opened.
Erika Fulgosino September 06, 2024
08:48 am
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"1 original copy and 2 photocopies of Achanzar 2nd billing"
Erika Fulgosino September 06, 2024
08:49 am
Document Received. Joan Arca September 06, 2024
08:53 am
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"RTS; REASON (COMMUNICATED TO ENGR)"
Joan Arca September 06, 2024
10:06 am
Document Received. Erika Fulgosino March 17, 2025
09:24 am
Document Closed.
"Communicated "
Erika Fulgosino March 17, 2025
09:24 am