Document Tracking Details
Details of Document No:2024-02650
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | August 28, 2024, 09:54 am |
| Curently at: | Records Office |
| Last Activity: | August 28, 2024, 05:14 pm |
| Signatory: | a |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: TRAVEL ORDER- NEHEMIAS BALMARTINO
Traces of Document No: 2024-02650
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 28, 2024 09:54 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | August 28, 2024 09:55 am | Document Received. | Maline Roni�o | August 28, 2024 10:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign" | Maline Roni�o | August 28, 2024 10:56 am | Document Received. | Nona Myrah Cabizon | August 28, 2024 11:02 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Signed by ASDS" | Nona Myrah Cabizon | August 28, 2024 11:09 am | Document Received. | Maline Roni�o | August 28, 2024 11:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | August 28, 2024 04:29 pm | Document Received. | Sharon Gonzales | August 28, 2024 05:14 pm | Document Closed. "Released" | Sharon Gonzales | August 28, 2024 05:14 pm |
|---|