Document Tracking Details
Details of Document No:2024-01020
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 30, 2024, 09:48 am |
| Curently at: | Records Office |
| Last Activity: | August 27, 2024, 10:19 am |
| Signatory: | Arnulfo Anselm C. Hortiz |
| Document Status: | Complex (7) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: REVISED TRAVEL ORDER-ARNULFO ANSELM C. HORTIZ & CO
Traces of Document No: 2024-01020
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | July 30, 2024 09:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of Palarong Pambansa Athletes and Coaches" | Necita Jucelyn Ramos | July 30, 2024 09:50 am | Document Received. | Erika Fulgosino | July 30, 2024 09:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "Signed" | Erika Fulgosino | August 12, 2024 01:23 pm | Document Received. | Necita Jucelyn Ramos | August 12, 2024 03:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | August 27, 2024 09:24 am | Document Received. | Sharon Gonzales | August 27, 2024 09:45 am | Document Closed. "Released" | Sharon Gonzales | August 27, 2024 10:19 am |
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