Document Tracking Details
Details of Document No:2024-02376
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Records Office |
| Create Date: | August 20, 2024, 01:10 pm |
| Curently at: | Personnel Unit |
| Last Activity: | August 29, 2024, 09:10 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: DTR-ADOR BALLADA
Traces of Document No: 2024-02376
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 20, 2024 01:10 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For signature" | Fairley De Sagon | August 20, 2024 01:12 pm | Document Received. | Emerita Castellon | August 20, 2024 01:21 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "RTS by ASDS Please attach approved F6 for the duration of July 8- July 31" | Emerita Castellon | August 20, 2024 01:45 pm | Document Received. | Sharon Gonzales | August 20, 2024 02:05 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "routed to personnel" | Sharon Gonzales | August 20, 2024 02:05 pm | Document Received. | Emma Zabala | August 29, 2024 09:10 am | Document Closed. "For sorting & Filing" | Emma Zabala | August 29, 2024 09:10 am |
|---|