Document Tracking Details

Details of Document No:2024-02862

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Supply Office
Create Date: August 30, 2024, 04:27 pm
Curently at: Records Office
Last Activity: August 30, 2024, 04:37 pm
Signatory: JOEL F. CAMAYA
Document Status: Simple (3) Days.
Name: Maphe Poncio
Email:
  
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Subject: INVENTORY REPORT

Traces of Document No: 2024-02862

Description Staff / Designee Date and Timestamp
New Document Created, from the Supply Office. Maphe Poncio August 30, 2024
04:27 pm
Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent.
"FOR APPROVAL OF THE SCHOOLS DIVISION SUPERINTENDENT"
Maphe Poncio August 30, 2024
04:27 pm
Document Received. Maline Roni�o August 30, 2024
04:32 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release and submission to RO"
Maline Roni�o August 30, 2024
04:32 pm
Document Received. Sharon Gonzales August 30, 2024
04:37 pm
Document Closed.
"To send to RO2"
Sharon Gonzales August 30, 2024
04:37 pm