Document Tracking Details
Details of Document No:2024-00895
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | July 26, 2024, 03:10 pm |
| Curently at: | Records Office |
| Last Activity: | July 31, 2024, 03:30 pm |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INDORSEMENT
Traces of Document No: 2024-00895
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 26, 2024 03:10 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | July 26, 2024 03:11 pm | Document Received. | Necita Jucelyn Ramos | July 26, 2024 03:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature and Instruction of OIC (routing slip)" | Necita Jucelyn Ramos | July 26, 2024 03:27 pm | Document Received. | Erika Fulgosino | July 26, 2024 04:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "To AO Vinalay. For immediate action" | Erika Fulgosino | July 26, 2024 04:39 pm | Document Received. | Jhocil Ann Tomao | July 29, 2024 09:55 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "For Inclusion in the Transfers." | Jhocil Ann Tomao | July 29, 2024 10:16 am | Document Received. | Nida Fajardo | July 29, 2024 10:37 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "2nd Indorsement for signature" | Nida Fajardo | July 31, 2024 02:54 pm | Document Received. | Maline Roni�o | July 31, 2024 03:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | July 31, 2024 03:25 pm | Document Received. | Sharon Gonzales | July 31, 2024 03:30 pm | Document Closed. "Released" | Sharon Gonzales | July 31, 2024 03:30 pm |
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