Document Tracking Details
Details of Document No:2024-03827
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | September 11, 2024, 05:33 pm |
| Curently at: | Personnel Unit |
| Last Activity: | November 28, 2024, 10:55 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO
Traces of Document No: 2024-03827
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 11, 2024 05:33 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval" | Fairley De Sagon | September 11, 2024 05:33 pm | Document Received. | Nona Myrah Cabizon | September 12, 2024 01:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Approved by ASDS" | Nona Myrah Cabizon | September 12, 2024 01:49 pm | Document Received. | Sharon Gonzales | September 12, 2024 02:45 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS signature" | Sharon Gonzales | September 12, 2024 02:46 pm | Document Received. | Necita Jucelyn Ramos | September 12, 2024 05:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "forwarded to mam marita 10/7/24 9:20" | Maline Roni�o | October 15, 2024 08:48 am | Document Received. | Emma Zabala | November 28, 2024 10:55 am | Document Closed. "WRONG RECIPIENT" | Emma Zabala | November 28, 2024 10:55 am |
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