Document Tracking Details

Details of Document No:2024-00793

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
Personnel Unit
Create Date: July 22, 2024, 04:21 pm
Curently at: Records Office
Last Activity: July 23, 2024, 09:43 am
Signatory: AO Ereful
Document Status: Simple (3) Days.
Name: Nida Fajardo
Email:
  
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Subject: RESIGNATION OF CLAUDIA FELMA B. BALASBAS

Traces of Document No: 2024-00793

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Nida Fajardo July 22, 2024
04:21 pm
Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent.
"2nd Indorsement for signature"
Nida Fajardo July 22, 2024
04:23 pm
Document Received. Maline Roni�o July 22, 2024
04:46 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"for approval of the OIC"
Maline Roni�o July 22, 2024
04:47 pm
Document Received. Erika Fulgosino July 22, 2024
05:12 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"RTS"
Erika Fulgosino July 23, 2024
09:18 am
Document Received. Necita Jucelyn Ramos July 23, 2024
09:33 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"For released"
Necita Jucelyn Ramos July 23, 2024
09:33 am
Document Received. Sharon Gonzales July 23, 2024
09:43 am
Document Closed.
"Released to recipient school"
Sharon Gonzales July 23, 2024
09:43 am