Document Tracking Details

Details of Document No:2024-00867

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: July 26, 2024, 10:26 am
Curently at: Supply Office
Last Activity: July 30, 2024, 03:57 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: REQUEST LETTER

Traces of Document No: 2024-00867

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales July 26, 2024
10:26 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales July 26, 2024
10:27 am
Document Received. Maline Roni�o July 26, 2024
11:31 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 26, 2024
11:31 am
Document Received. Erika Fulgosino July 26, 2024
11:45 am
Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office.
"For immediate action"
Erika Fulgosino July 26, 2024
12:18 pm
Document Received. Maphe Poncio July 26, 2024
04:56 pm
Document Closed.
"Data Needed already forward to requesting office"
Ma Angelica Castillo July 30, 2024
03:57 pm