Document Tracking Details
Details of Document No:2024-04005
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 13, 2024, 02:42 pm |
| Curently at: | Records Office |
| Last Activity: | September 13, 2024, 03:56 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: DEMAND LETTER OF SHIRLEY ESCALONA
Traces of Document No: 2024-04005
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 13, 2024 02:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of OIC" | Joan Arca | September 13, 2024 02:43 pm | Document Received. | Necita Jucelyn Ramos | September 13, 2024 03:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of OIC" | Necita Jucelyn Ramos | September 13, 2024 03:35 pm | Document Received. | Erika Fulgosino | September 13, 2024 03:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | September 13, 2024 03:49 pm | Document Received. | Sharon Gonzales | September 13, 2024 03:56 pm | Document Closed. "Released" | Sharon Gonzales | September 13, 2024 03:56 pm |
|---|