Document Tracking Details
Details of Document No:2024-03468
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 09, 2024, 11:18 am |
| Curently at: | Records Office |
| Last Activity: | September 10, 2024, 10:56 am |
| Signatory: | Karl Mervin Balderas |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REQUEST THE GRANT OF SERVICE CREDIT- IMNAJBU ES
Traces of Document No: 2024-03468
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 09, 2024 11:18 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "For validation of AO" | Fairley De Sagon | September 09, 2024 11:19 am | Document Received. | John Michael Viola | September 09, 2024 05:07 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for Approval" | John Michael Viola | September 09, 2024 05:07 pm | Document Received. | Necita Jucelyn Ramos | September 10, 2024 10:41 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "RTS-revise the form. This data in this sheet should be part of docs to be sign." | Necita Jucelyn Ramos | September 10, 2024 10:43 am | Document Received. | John Michael Viola | September 10, 2024 10:54 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "RTS" | John Michael Viola | September 10, 2024 10:54 am | Document Received. | Fairley De Sagon | September 10, 2024 10:56 am | Document Closed. "Released to school" | Fairley De Sagon | September 10, 2024 10:56 am |
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