Document Tracking Details
Details of Document No:2024-02382
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Records Office |
| Create Date: | August 20, 2024, 01:43 pm |
| Curently at: | Personnel Unit |
| Last Activity: | August 21, 2024, 01:28 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: DTR- ALEX GERONIMO
Traces of Document No: 2024-02382
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 20, 2024 01:43 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 01:44 pm | Document Received. | Emerita Castellon | August 20, 2024 02:01 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Attach Approve F6 for the who9le duration from July 15-26" | Emerita Castellon | August 20, 2024 02:10 pm | Document Received. | Sharon Gonzales | August 20, 2024 03:00 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "Forwarded to ASDS" | Sharon Gonzales | August 20, 2024 03:00 pm | Document Received. | Emerita Castellon | August 20, 2024 03:37 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Signed by ASDS" | Emerita Castellon | August 21, 2024 08:33 am | Document Received. | Emma Zabala | August 21, 2024 01:28 pm | Document Closed. "For sorting & Filing" | Emma Zabala | August 21, 2024 01:28 pm |
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