Document Tracking Details

Details of Document No:2024-03232

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: September 04, 2024, 04:24 pm
Curently at: Supply Office
Last Activity: September 18, 2024, 02:23 pm
Signatory: Lilibeth T. Davocol
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: REQUEST FOR EXTENSION

Traces of Document No: 2024-03232

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon September 04, 2024
04:24 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon September 04, 2024
04:24 pm
Document Received. Maline Roni�o September 04, 2024
04:37 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"For supply officer action"
Necita Jucelyn Ramos September 04, 2024
04:54 pm
Document Received. Maphe Poncio September 04, 2024
04:56 pm
Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent.
"INDORSEMENT LETTER PREPARED FOR APPROVAL OF THE HOPE."
Maphe Poncio September 05, 2024
02:50 pm
Document Received. Maline Roni�o September 05, 2024
03:06 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"approved"
Maline Roni�o September 05, 2024
03:09 pm
Document Received. Maphe Poncio September 05, 2024
03:16 pm
Document Closed.
"RELEASED AND FILED"
Maphe Poncio September 18, 2024
02:23 pm