Document Tracking Details
Details of Document No:2024-03703
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 10, 2024, 03:25 pm |
| Curently at: | Records Office |
| Last Activity: | September 12, 2024, 11:53 am |
| Signatory: | Carmen Noguera |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: DESIGNATION AS ICT COORDINATOR
Traces of Document No: 2024-03703
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 10, 2024 03:25 pm | Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit. "For counter signed of Division ITO" | Fairley De Sagon | September 10, 2024 03:26 pm | Document Received. | Jonas Trillana | September 10, 2024 04:57 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | September 10, 2024 04:57 pm | Document Received. | Nona Myrah Cabizon | September 10, 2024 05:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | September 10, 2024 05:04 pm | Document Received. | Necita Jucelyn Ramos | September 11, 2024 09:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | September 11, 2024 09:44 am | Document Received. | Sharon Gonzales | September 12, 2024 11:53 am | Document Closed. "Released" | Sharon Gonzales | September 12, 2024 11:53 am |
|---|