Document Tracking Details

Details of Document No:2024-01674

Document Status: CLOSED
Category: Division Issuance
Beginning
Department:
Supply Office
Create Date: August 09, 2024, 10:14 am
Curently at: Records Office
Last Activity: August 09, 2024, 02:28 pm
Signatory: JOEL F. CAMAYA
Document Status: Simple (3) Days.
Name: Maphe Poncio
Email:
  
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Subject: DIVISION MEMORANDUM

Traces of Document No: 2024-01674

Description Staff / Designee Date and Timestamp
New Document Created, from the Supply Office. Maphe Poncio August 09, 2024
10:14 am
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"FOR APPROVAL OF OIC MARCIAL Y. NOGUERA"
Maphe Poncio August 09, 2024
10:14 am
Document Received. Erika Fulgosino August 09, 2024
10:16 am
Document is Reviewed and Transferred from School Governance and Operations Division to Records Office.
"For release"
Erika Fulgosino August 09, 2024
01:57 pm
Document Received. Sharon Gonzales August 09, 2024
02:28 pm
Document Closed.
"To be posted to GC"
Sharon Gonzales August 09, 2024
02:28 pm