Document Tracking Details
Details of Document No:2024-01697
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | August 09, 2024, 11:08 am |
| Curently at: | Records Office |
| Last Activity: | August 19, 2024, 04:53 pm |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: TRAVEL ORDER- ARLENE CASTILLO
Traces of Document No: 2024-01697
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 09, 2024 11:08 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | August 09, 2024 11:09 am | Document Received. | Necita Jucelyn Ramos | August 09, 2024 12:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | August 09, 2024 12:06 pm | Document Received. | Nona Myrah Cabizon | August 09, 2024 02:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS on OB" | Nona Myrah Cabizon | August 09, 2024 02:46 pm | Document Received. | Necita Jucelyn Ramos | August 09, 2024 02:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Initial Sign of OIC" | Necita Jucelyn Ramos | August 12, 2024 09:04 am | Document Received. | Erika Fulgosino | August 12, 2024 10:12 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | August 12, 2024 10:36 am | Document Received. | Sharon Gonzales | August 12, 2024 10:58 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "not yet signed by SDS" | Sharon Gonzales | August 12, 2024 10:59 am | Document Received. | Necita Jucelyn Ramos | August 12, 2024 12:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | August 12, 2024 12:03 pm | Document Received. | Nona Myrah Cabizon | August 15, 2024 03:03 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 03:03 pm | Document Received. | Necita Jucelyn Ramos | August 15, 2024 03:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | August 19, 2024 03:17 pm | Document Received. | Sharon Gonzales | August 19, 2024 04:53 pm | Document Closed. "Released" | Sharon Gonzales | August 19, 2024 04:53 pm |
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