Document Tracking Details

Details of Document No:2024-02818

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: August 30, 2024, 09:08 am
Curently at: Records Office
Last Activity: September 03, 2024, 03:13 pm
Signatory: Joelito Bodino
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: REQUEST FOR CERTIFICATION OF NON-PAYMENT OF TLB

Traces of Document No: 2024-02818

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 30, 2024
09:08 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon August 30, 2024
09:09 am
Document Received. Maline Roni�o August 30, 2024
09:54 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"For Maam Joyce Action"
Necita Jucelyn Ramos August 30, 2024
01:01 pm
Document Received. Joan Arca August 30, 2024
01:38 pm
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"FOR RELEASE"
Joan Arca September 03, 2024
09:31 am
Document Received. Sharon Gonzales September 03, 2024
10:24 am
Document Closed.
"Released"
Sharon Gonzales September 03, 2024
03:13 pm