Document Tracking Details
Details of Document No:2024-01619
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | August 07, 2024, 12:05 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 09, 2024, 12:40 pm |
| Signatory: | Janice Bata |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LETTER
Traces of Document No: 2024-01619
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 07, 2024 12:05 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action" | Fairley De Sagon | August 07, 2024 12:08 pm | Document Received. | Maline Roni�o | August 07, 2024 01:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For sign and instruction of the OIC" | Maline Roni�o | August 07, 2024 01:25 pm | Document Received. | Dencio Eriful | August 07, 2024 01:35 pm | Document Closed. "File received" | Erika Fulgosino | August 09, 2024 09:31 am | Document Re-Opened. | Erika Fulgosino | September 04, 2024 09:58 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Kasama din daw po ito sa binigay ko na "2nd billing Wakaii" thank you!" | Erika Fulgosino | September 04, 2024 10:01 am | Document Received. | Joan Arca | September 04, 2024 11:00 am | Document Closed. "file" | Joan Arca | September 09, 2024 12:40 pm |
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