Document Tracking Details
Details of Document No:2024-01844
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | August 12, 2024, 01:55 pm |
| Curently at: | Budget Office |
| Last Activity: | August 15, 2024, 02:08 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: OM-OUOPS-2024-10-01973
Traces of Document No: 2024-01844
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | August 12, 2024 01:55 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | August 12, 2024 01:55 pm | Document Received. | Maline Roni�o | August 12, 2024 02:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "For sign & instruction of the OIC" | Maline Roni�o | August 12, 2024 02:53 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For immediate action" | Erika Fulgosino | August 12, 2024 03:19 pm | Document Received. | Monica Gavilan | August 13, 2024 08:18 am | Document Closed. "for filing" | Monica Gavilan | August 15, 2024 02:08 pm |
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