Document Tracking Details

Details of Document No:2024-01814

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Records Office
Create Date: August 12, 2024, 10:14 am
Curently at: Records Office
Last Activity: August 19, 2024, 04:55 pm
Signatory: Alferdo B. Gumaru Jr. EdD, CESO V
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: TRAVEL ORDER- OLIVER BALLESTEROS

Traces of Document No: 2024-01814

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 12, 2024
10:14 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For approval"
Fairley De Sagon August 12, 2024
10:15 am
Document Received. Necita Jucelyn Ramos August 12, 2024
11:46 am
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
12:02 pm
Document Received. Nona Myrah Cabizon August 15, 2024
03:10 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
03:10 pm
Document Received. Necita Jucelyn Ramos August 15, 2024
03:49 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"For released"
Necita Jucelyn Ramos August 19, 2024
03:19 pm
Document Received. Sharon Gonzales August 19, 2024
04:55 pm
Document Closed.
"Released"
Sharon Gonzales August 19, 2024
04:55 pm