Document Tracking Details
Details of Document No:2024-02396
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 20, 2024, 02:30 pm |
| Curently at: | Records Office |
| Last Activity: | August 20, 2024, 04:07 pm |
| Signatory: | NATHALIE JOYCE BALLES |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: SUBMIT DV FOR COA
Traces of Document No: 2024-02396
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 20, 2024 02:30 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signatyure" | Joan Arca | August 20, 2024 03:28 pm | Document Received. | Emerita Castellon | August 20, 2024 03:32 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For by ASDS" | Emerita Castellon | August 20, 2024 03:46 pm | Document Received. | Sharon Gonzales | August 20, 2024 04:07 pm | Document Closed. "Released" | Sharon Gonzales | August 20, 2024 04:07 pm |
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