Document Tracking Details
Details of Document No:2024-03384
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | September 06, 2024, 10:59 am |
| Curently at: | Records Office |
| Last Activity: | September 06, 2024, 11:35 am |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Simple (3) Days. |
| Name: | Emerita Castellon |
| Email: |
Subject: RECONSTITUTION OF SDO QUALITY MANAGEMENT SYTEM (QMS)
Traces of Document No: 2024-03384
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Emerita Castellon | September 06, 2024 10:59 am | 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 11:06 am | Document Received. | Maline Roni�o | September 06, 2024 11:08 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For release" | Maline Roni�o | September 06, 2024 11:08 am | Document Received. | Sharon Gonzales | September 06, 2024 11:15 am | Document Closed. "Released" | Sharon Gonzales | September 06, 2024 11:35 am |
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