Document Tracking Details

Details of Document No:2024-03071

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: September 03, 2024, 04:26 pm
Curently at: Records Office
Last Activity: September 04, 2024, 08:37 am
Signatory: Jeny Fe Telmo
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: DESIGNATION AS ICT COORDINATOR

Traces of Document No: 2024-03071

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon September 03, 2024
04:26 pm
Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit.
"For counter signed of Division ITO"
Fairley De Sagon September 03, 2024
04:27 pm
Document Received. Jonas Trillana September 03, 2024
06:56 pm
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Schools Division Superintendent.
"For signature"
Jonas Trillana September 04, 2024
08:34 am
Document Received. Maline Roni�o September 04, 2024
08:34 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o September 04, 2024
08:34 am
Document Received. Sharon Gonzales September 04, 2024
08:37 am
Document Closed.
"Released"
Sharon Gonzales September 04, 2024
08:37 am