Document Tracking Details
Details of Document No:2024-03983
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | September 13, 2024, 11:34 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 17, 2024, 08:35 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: OUF-2024-0710
Traces of Document No: 2024-03983
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 13, 2024 11:34 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | September 13, 2024 11:34 am | Document Received. | Necita Jucelyn Ramos | September 13, 2024 11:54 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 11:54 am | Document Received. | Erika Fulgosino | September 13, 2024 01:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For immediate action" | Erika Fulgosino | September 13, 2024 01:30 pm | Document Received. | Raisa Beronque | September 13, 2024 01:43 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "wrong route from sgod" | Raisa Beronque | September 13, 2024 01:45 pm | Document Received. | Joan Arca | September 13, 2024 01:49 pm | Document Closed. "No Current Sub-Aro to be requested for NTA" | Joan Arca | September 17, 2024 08:35 am |
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