Document Tracking Details

Details of Document No:2024-03305

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: September 05, 2024, 02:49 pm
Curently at: Budget Office
Last Activity: September 05, 2024, 04:10 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: SUB-ALLOTMENT RELEASE ORDER

Traces of Document No: 2024-03305

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales September 05, 2024
02:49 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales September 05, 2024
02:49 pm
Document Received. Maline Roni�o September 05, 2024
03:23 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office.
"Budget for immediate action"
Maline Roni�o September 05, 2024
03:23 pm
Document Received. Monica Gavilan September 05, 2024
03:31 pm
Document Closed.
"For Filing"
Monica Gavilan September 05, 2024
04:10 pm