Document Tracking Details
Details of Document No:2024-03036
| Document Status: | CLOSED |
| Category: | Certifications |
| Beginning Department: |
Records Office |
| Create Date: | September 03, 2024, 02:39 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 18, 2024, 04:12 pm |
| Signatory: | Rommel Fabi |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CERTIFICATE OF TURN-OVER AND ACCEPTANCE
Traces of Document No: 2024-03036
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 03, 2024 02:39 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For signature " | Fairley De Sagon | September 03, 2024 02:40 pm | Document Received. | Maline Roni�o | September 03, 2024 03:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "ASDS attn: Engr pls. check" | Maline Roni�o | September 03, 2024 03:19 pm | Document Received. | Nona Myrah Cabizon | September 03, 2024 03:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "Engr Topi, Fir validation" | Nona Myrah Cabizon | September 03, 2024 03:43 pm | Document Received. | Erika Fulgosino | September 09, 2024 09:35 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For confirmation of SDS(Then after po, pakibalik po ulit dito sa SGOD thank you!)" | Erika Fulgosino | September 09, 2024 09:36 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 10:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "RTS-For countersign of Sir Arn and Engr. Tofi" | Necita Jucelyn Ramos | September 09, 2024 10:11 am | Document Received. | Erika Fulgosino | September 09, 2024 11:11 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For confirmation of SDS" | Erika Fulgosino | September 09, 2024 11:12 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 11:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Signed by SDS" | Necita Jucelyn Ramos | September 09, 2024 11:29 am | Document Received. | Erika Fulgosino | September 09, 2024 11:42 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "With journal entry voucher" | Erika Fulgosino | September 09, 2024 01:20 pm | Document Received. | Joan Arca | September 09, 2024 01:34 pm | Document Closed. "For JEV" | Joan Arca | September 18, 2024 04:12 pm |
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