Document Tracking Details

Details of Document No:2024-02920

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Supply Office
Create Date: September 02, 2024, 11:36 am
Curently at: Records Office
Last Activity: September 03, 2024, 02:27 pm
Signatory: FRED V. GIMENEZ
Document Status: Simple (3) Days.
Name: Maphe Poncio
Email:
  
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Subject: MINUTES OF MEETING

Traces of Document No: 2024-02920

Description Staff / Designee Date and Timestamp
New Document Created, from the Supply Office. Maphe Poncio September 02, 2024
11:36 am
Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent.
"FOR APPROVAL OF THE SDS"
Maphe Poncio September 02, 2024
11:36 am
Document Received. Necita Jucelyn Ramos September 02, 2024
01:00 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"For Released"
Necita Jucelyn Ramos September 02, 2024
01:13 pm
Document Received. Fairley De Sagon September 03, 2024
08:10 am
Document Closed.
"Released"
Sharon Gonzales September 03, 2024
02:27 pm