Document Tracking Details
Details of Document No:2024-04026
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | September 16, 2024, 09:33 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 25, 2024, 09:16 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: LETTER
Traces of Document No: 2024-04026
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 16, 2024 09:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC action" | Maline Roni�o | September 16, 2024 10:03 am | Document Received. | Erika Fulgosino | September 16, 2024 10:05 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "To AO(Sub:Mam Espi) For immediate action" | Erika Fulgosino | September 16, 2024 10:29 am | Document Received. | Nida Fajardo | September 16, 2024 11:45 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "attached envelope for voluntary donation/ contribution for the purpose" | Nida Fajardo | September 16, 2024 11:47 am | Document Received. | Erika Fulgosino | September 16, 2024 11:49 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For voluntary donation or contribution for the purpose" | Erika Fulgosino | September 16, 2024 01:36 pm | Document Received. | Regine Ruth Guanlao | September 16, 2024 02:25 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For voluntary donation/contribution for a purpose" | Regine Ruth Guanlao | September 16, 2024 02:30 pm | Document Received. | Maline Roni�o | September 16, 2024 02:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For voluntary donation/contribution for a purpose" | Maline Roni�o | September 16, 2024 02:34 pm | Document Received. | Joan Arca | September 16, 2024 02:37 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Solicitation" | Joan Arca | September 16, 2024 02:41 pm | Document Received. | Raisa Beronque | September 16, 2024 03:01 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "for solicitation" | Raisa Beronque | September 16, 2024 03:02 pm | Document Received. | Regine Ruth Guanlao | September 16, 2024 04:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers Office. "Remit." | Schneider Elinore Acebes | September 18, 2024 02:04 pm | Document Received. | Shirly Gutierrez | November 25, 2024 09:16 am | Document Closed. "Remitted" | Shirly Gutierrez | November 25, 2024 09:16 am |
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