Document Tracking Details
Details of Document No:2024-03431
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Records Office |
| Create Date: | September 09, 2024, 08:37 am |
| Curently at: | Records Office |
| Last Activity: | October 16, 2024, 10:34 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: DTR- CARMEN NOGUERA
Traces of Document No: 2024-03431
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 09, 2024 08:37 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Fairley De Sagon | September 09, 2024 08:38 am | Document Received. | Nona Myrah Cabizon | September 09, 2024 02:26 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "RTS" | Nona Myrah Cabizon | September 09, 2024 04:48 pm | Document Received. | Emma Zabala | September 13, 2024 03:15 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Return to ASDS for signature" | Emma Zabala | September 13, 2024 03:15 pm | Document Received. | Nona Myrah Cabizon | September 19, 2024 02:55 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "received already by maam sha on oct 8" | Nona Myrah Cabizon | October 15, 2024 03:05 pm | Document Received. | Sharon Gonzales | October 16, 2024 10:34 am | Document Closed. "Released to INHS" | Sharon Gonzales | October 16, 2024 10:34 am |
|---|