Document Tracking Details
Details of Document No:2024-03308
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | September 05, 2024, 02:56 pm |
| Curently at: | Budget Office |
| Last Activity: | September 05, 2024, 04:09 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: SUB-ALLOTMENT RELEASE ORDER
Traces of Document No: 2024-03308
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 05, 2024 02:56 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | September 05, 2024 02:57 pm | Document Received. | Maline Roni�o | September 05, 2024 03:24 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 03:25 pm | Document Received. | Monica Gavilan | September 05, 2024 03:31 pm | Document Closed. "For Filing" | Monica Gavilan | September 05, 2024 04:09 pm |
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