Document Tracking Details

Details of Document No:2024-03105

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: September 04, 2024, 09:31 am
Curently at: Records Office
Last Activity: September 04, 2024, 11:30 am
Signatory: Jeffrey Medina
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: DESIGNATION AS ICT COORDINATOR

Traces of Document No: 2024-03105

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon September 04, 2024
09:31 am
Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit.
"For counter signed of Division ITO"
Fairley De Sagon September 04, 2024
09:37 am
Document Received. Jonas Trillana September 04, 2024
10:45 am
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Schools Division Superintendent.
"For sugnature"
Jonas Trillana September 04, 2024
10:51 am
Document Received. Maline Roni�o September 04, 2024
11:02 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o September 04, 2024
11:21 am
Document Received. Sharon Gonzales September 04, 2024
11:29 am
Document Closed.
"Released"
Sharon Gonzales September 04, 2024
11:30 am