Document Tracking Details
Details of Document No:2024-03300
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | September 05, 2024, 02:40 pm |
| Curently at: | Records Office |
| Last Activity: | September 05, 2024, 05:15 pm |
| Signatory: | JONAS CARLO F. TRILLANA |
| Document Status: | Simple (3) Days. |
| Name: | Emerita Castellon |
| Email: |
Subject: TRAVEL ORDER-JONAS CARLO F. TRILLANA
Traces of Document No: 2024-03300
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Emerita Castellon | September 05, 2024 02:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Information and Communications Technology Unit. "For Signature of Requesting Employee" | Emerita Castellon | September 05, 2024 02:41 pm | Document Received. | Jonas Trillana | September 05, 2024 03:24 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Schools Division Superintendent. "For approval" | Jonas Trillana | September 05, 2024 03:25 pm | Document Received. | Maline Roni�o | September 05, 2024 04:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "approved and for release" | Maline Roni�o | September 05, 2024 04:33 pm | Document Received. | Sharon Gonzales | September 05, 2024 04:37 pm | Document Closed. "Released" | Sharon Gonzales | September 05, 2024 05:15 pm |
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