Document Tracking Details
Details of Document No:2024-02224
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | August 19, 2024, 11:44 am |
| Curently at: | Administrative Office |
| Last Activity: | August 20, 2024, 11:15 am |
| Signatory: | Teresa Gammad |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: PAYMENT FOR THE SHORT-TERM LOAN
Traces of Document No: 2024-02224
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 19, 2024 11:44 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | August 19, 2024 11:45 am | Document Received. | Maline Roni�o | August 19, 2024 02:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS action " | Maline Roni�o | August 19, 2024 02:46 pm | Document Received. | Emerita Castellon | August 19, 2024 02:53 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Mam Virgie AO V Please inform the concern personnel" | Emerita Castellon | August 20, 2024 08:00 am | Document Received. | John Michael Viola | August 20, 2024 08:18 am | Document Closed. "AO - Forwarded copy to concerned personnel" | John Michael Viola | August 20, 2024 11:15 am |
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