Document Tracking Details
Details of Document No:2024-03964
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | September 13, 2024, 11:00 am |
| Curently at: | Records Office |
| Last Activity: | September 16, 2024, 04:56 pm |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-OUHROD-2024-1723
Traces of Document No: 2024-03964
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 13, 2024 11:00 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | September 13, 2024 11:00 am | Document Received. | Necita Jucelyn Ramos | September 13, 2024 11:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For OIC action" | Necita Jucelyn Ramos | September 13, 2024 11:50 am | Document Received. | Erika Fulgosino | September 13, 2024 01:02 pm | Document Closed. "Deadline of submission of documents is 9/13/24" | Erika Fulgosino | September 16, 2024 02:41 pm | Document Re-Opened. | Erika Fulgosino | September 16, 2024 04:15 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release(The document already forwarded)" | Erika Fulgosino | September 16, 2024 04:43 pm | Document Received. | Sharon Gonzales | September 16, 2024 04:56 pm | Document Closed. "emailed to schools" | Sharon Gonzales | September 16, 2024 04:56 pm |
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