Document Tracking Details
Details of Document No:2024-01790
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | August 09, 2024, 04:58 pm |
| Curently at: | Records Office |
| Last Activity: | August 19, 2024, 04:48 pm |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: TRAVEL ORDER- RODA SOFIA MAALA
Traces of Document No: 2024-01790
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 09, 2024 04:58 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | August 09, 2024 04:58 pm | Document Received. | Necita Jucelyn Ramos | August 09, 2024 05:25 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 09:00 am | Document Received. | Erika Fulgosino | August 12, 2024 10:11 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | August 12, 2024 10:34 am | Document Received. | Sharon Gonzales | August 12, 2024 10:50 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 10:50 am | Document Received. | Necita Jucelyn Ramos | August 12, 2024 03:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | August 19, 2024 03:13 pm | Document Received. | Sharon Gonzales | August 19, 2024 04:48 pm | Document Closed. "Released" | Sharon Gonzales | August 19, 2024 04:48 pm |
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