Document Tracking Details

Details of Document No:2024-00993

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: July 29, 2024, 04:49 pm
Curently at: Administrative Office
Last Activity: August 16, 2024, 03:32 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: INDORSEMENT

Traces of Document No: 2024-00993

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales July 29, 2024
04:49 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales July 29, 2024
04:50 pm
Document Received. Maline Roni�o July 29, 2024
05:10 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"ASDS forward to AO and draft comment. for appropriate action"
Maline Roni�o July 30, 2024
08:04 am
Document Received. Emerita Castellon July 30, 2024
02:06 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office.
"Mam Virgie AO V For comment Please draft the comment(s) for checking Thanks"
Emerita Castellon July 30, 2024
02:07 pm
Document Received. John Michael Viola August 16, 2024
03:31 pm
Document Closed.
"Already taken verbally"
John Michael Viola August 16, 2024
03:32 pm