Document Tracking Details
Details of Document No:2024-01006
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | July 30, 2024, 08:43 am |
| Curently at: | Records Office |
| Last Activity: | July 30, 2024, 09:56 am |
| Signatory: | Jeny Fe. E. Telmo |
| Document Status: | Simple (3) Days. |
| Name: | Emerita Castellon |
| Email: |
Subject: IOT
Traces of Document No: 2024-01006
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Emerita Castellon | July 30, 2024 08:43 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For signature of SDS" | Emerita Castellon | July 30, 2024 08:45 am | Document Received. | Maline Roni�o | July 30, 2024 08:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | July 30, 2024 09:39 am | Document Received. | Sharon Gonzales | July 30, 2024 09:55 am | Document Closed. "Released" | Sharon Gonzales | July 30, 2024 09:56 am |
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