Document Tracking Details
Details of Document No:2024-02733
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | August 29, 2024, 02:27 pm |
| Curently at: | Records Office |
| Last Activity: | August 30, 2024, 08:30 am |
| Signatory: | SHIRLY L. GUTIERREZ |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: TRAVEL ORDER- SHIRLY L. GUTIERREZ
Traces of Document No: 2024-02733
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | August 29, 2024 02:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Signature of requesting employee" | Necita Jucelyn Ramos | August 29, 2024 02:28 pm | Document Received. | Shirly Gutierrez | August 29, 2024 02:56 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Shirly Gutierrez | August 29, 2024 02:57 pm | Document Received. | Nona Myrah Cabizon | August 29, 2024 04:53 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For approval of SDS" | Nona Myrah Cabizon | August 29, 2024 04:56 pm | Document Received. | Necita Jucelyn Ramos | August 29, 2024 05:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | August 30, 2024 08:00 am | Document Received. | Sharon Gonzales | August 30, 2024 08:22 am | Document Closed. "Released" | Sharon Gonzales | August 30, 2024 08:30 am |
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