Document Tracking Details

Details of Document No:2024-01411

Document Status: CLOSED
Category: National Issuance
Beginning
Department:
Records Office
Create Date: August 05, 2024, 09:17 am
Curently at: Supply Office
Last Activity: August 09, 2024, 08:32 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: BLR-2024-06-1101

Traces of Document No: 2024-01411

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales August 05, 2024
09:17 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales August 05, 2024
09:18 am
Document Received. Maline Roni�o August 05, 2024
12:42 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"CID attn: Supply. for immediate action"
Maline Roni�o August 05, 2024
12:42 pm
Document Received. Regine Ruth Guanlao August 05, 2024
01:07 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office.
"Supply for appropriate action"
Regine Ruth Guanlao August 06, 2024
09:48 am
Document Received. Maphe Poncio August 06, 2024
10:04 am
Document Closed.
"NOTED. WAITING FOR DELIVERY"
Maphe Poncio August 09, 2024
08:32 am