Document Tracking Details
Details of Document No:2024-01659
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | August 09, 2024, 09:19 am |
| Curently at: | Records Office |
| Last Activity: | August 09, 2024, 02:28 pm |
| Signatory: | Necita Jucelyn V. Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: MONTHLY SUMMARY OF TRAVEL ORDER REPORT
Traces of Document No: 2024-01659
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | August 09, 2024 09:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For SIgnature" | Necita Jucelyn Ramos | August 09, 2024 09:25 am | Document Received. | Erika Fulgosino | August 09, 2024 10:06 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | August 09, 2024 01:56 pm | Document Received. | Sharon Gonzales | August 09, 2024 02:28 pm | Document Closed. "Released" | Sharon Gonzales | August 09, 2024 02:28 pm |
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