Document Tracking Details
Details of Document No:2024-02959
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Records Office |
| Create Date: | September 02, 2024, 03:17 pm |
| Curently at: | Records Office |
| Last Activity: | September 03, 2024, 11:14 am |
| Signatory: | Nelita B. Sebastian |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CLEARANCE
Traces of Document No: 2024-02959
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 02, 2024 03:17 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval" | Fairley De Sagon | September 02, 2024 03:17 pm | Document Received. | Nona Myrah Cabizon | September 02, 2024 04:51 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 | September 02, 2024 05:19 pm | Document Received. | Maline Roni�o | September 03, 2024 08:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for processing" | Maline Roni�o | September 03, 2024 08:50 am | Document Received. | Nida Fajardo | September 03, 2024 10:14 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "for release" | Nida Fajardo | September 03, 2024 10:14 am | Document Received. | Sharon Gonzales | September 03, 2024 11:13 am | Document Closed. "Released" | Sharon Gonzales | September 03, 2024 11:14 am |
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