Document Tracking Details
Details of Document No:2024-00785
| Document Status: | CLOSED |
| Category: | Regional Issuance |
| Beginning Department: |
Records Office |
| Create Date: | July 22, 2024, 02:23 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 22, 2024, 04:29 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REG. MEMORANDUM NO. 268 S.2024
Traces of Document No: 2024-00785
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | July 22, 2024 02:23 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | July 22, 2024 02:23 pm | Document Received. | Maline Roni�o | July 22, 2024 02:55 pm | 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 02:55 pm | Document Received. | Erika Fulgosino | July 22, 2024 03:12 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For immediate action" | Erika Fulgosino | July 22, 2024 04:22 pm | Document Received. | Monica Gavilan | July 22, 2024 04:26 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "RTS" | Monica Gavilan | July 22, 2024 04:27 pm | Document Received. | Erika Fulgosino | July 22, 2024 04:29 pm | Document Closed. "File received " | Erika Fulgosino | July 22, 2024 04:29 pm |
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