Document Tracking Details
Details of Document No:2024-03367
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 06, 2024, 09:52 am |
| Curently at: | Records Office |
| Last Activity: | September 06, 2024, 04:36 pm |
| Signatory: | NATHALIE JOYCE BALLES |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: MEMO
Traces of Document No: 2024-03367
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 06, 2024 09:52 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 09:52 am | Document Received. | Maline Roni�o | September 06, 2024 11:20 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for revision" | Maline Roni�o | September 06, 2024 11:21 am | Document Received. | Joan Arca | September 06, 2024 01:47 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Joan Arca | September 06, 2024 01:47 pm | Document Received. | Emerita Castellon | September 06, 2024 03:58 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature" | Emerita Castellon | September 06, 2024 03:59 pm | Document Received. | Maline Roni�o | September 06, 2024 03:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 06, 2024 03:59 pm | Document Received. | Sharon Gonzales | September 06, 2024 04:36 pm | Document Closed. "Released" | Sharon Gonzales | September 06, 2024 04:36 pm |
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