Document Tracking Details
Details of Document No:2024-01554
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Records Office |
| Create Date: | August 06, 2024, 04:29 pm |
| Curently at: | Records Office |
| Last Activity: | August 19, 2024, 04:45 pm |
| Signatory: | Mary Joy Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CLEARANCE
Traces of Document No: 2024-01554
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 06, 2024 04:29 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval" | Fairley De Sagon | August 06, 2024 04:31 pm | Document Received. | Nona Myrah Cabizon | August 15, 2024 03:11 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For approval of SDS" | Nona Myrah Cabizon | August 15, 2024 03:11 pm | Document Received. | Necita Jucelyn Ramos | August 15, 2024 03:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Approved by SDS" | Necita Jucelyn Ramos | August 19, 2024 03:49 pm | Document Received. | Nida Fajardo | August 19, 2024 03:59 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "For release" | Nida Fajardo | August 19, 2024 04:00 pm | Document Received. | Sharon Gonzales | August 19, 2024 04:45 pm | Document Closed. "Released" | Sharon Gonzales | August 19, 2024 04:45 pm |
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