Document Tracking Details
Details of Document No:2024-02162
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 16, 2024, 11:04 am |
| Curently at: | Records Office |
| Last Activity: | August 16, 2024, 12:00 pm |
| Signatory: | Jeny Fe Telmo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ACTION PLAN
Traces of Document No: 2024-02162
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 16, 2024 11:04 am | Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit. "For signature of Division ITO" | Fairley De Sagon | August 16, 2024 11:05 am | Document Received. | Jonas Trillana | August 16, 2024 11:09 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Records Office. "For release" | Jonas Trillana | August 16, 2024 11:19 am | Document Received. | Sharon Gonzales | August 16, 2024 12:00 pm | Document Closed. "Released" | Sharon Gonzales | August 16, 2024 12:00 pm |
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