Document Tracking Details
Details of Document No:2024-01904
| Document Status: | CLOSED |
| Category: | Certifications |
| Beginning Department: |
Bids and Awards Committee Office |
| Create Date: | August 12, 2024, 04:19 pm |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | September 02, 2024, 03:02 pm |
| Signatory: | Carmencita G. Adami |
| Document Status: | Simple (3) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: CERTIFICATE OF PARTICIPATION/RECOGNITION
Traces of Document No: 2024-01904
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Bids and Awards Committee Office. | Jennilyn Valiente | August 12, 2024 04:19 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Assistant Schools Division Superintendent. "for signature" | Jennilyn Valiente | August 12, 2024 04:20 pm | Document Received. | Nona Myrah Cabizon | August 15, 2024 02:52 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For signature of SDS" | Nona Myrah Cabizon | August 15, 2024 02:52 pm | Document Received. | Necita Jucelyn Ramos | August 15, 2024 03:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "For Control number" | Necita Jucelyn Ramos | August 29, 2024 09:25 am | Document Received. | John Michael Viola | August 29, 2024 11:10 am | Document is Reviewed and Transferred from Administrative Office to Bids and Awards Committee Office. "Certificates numbered" | John Michael Viola | August 29, 2024 11:10 am | Document Received. | Jennilyn Valiente | August 29, 2024 03:30 pm | Document Closed. "distributed to recipients" | Jennilyn Valiente | September 02, 2024 03:02 pm |
|---|