Document Tracking Details
Details of Document No:2024-04065
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | September 16, 2024, 03:50 pm |
| Curently at: | Personnel Unit |
| Last Activity: | September 25, 2024, 10:11 am |
| Signatory: | Admin |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: LETTER REQUEST
Traces of Document No: 2024-04065
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 16, 2024 03:50 pm | Document is Reviewed and Transferred from Records Office to Administrative Office. "For approval" | Sharon Gonzales | September 19, 2024 02:05 pm | Document Received. | John Michael Viola | September 19, 2024 02:41 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | September 24, 2024 03:46 pm | Document Received. | Necita Jucelyn Ramos | September 24, 2024 04:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for sign of the OIC" | Maline Roni�o | September 25, 2024 07:51 am | Document Received. | Regine Ruth Guanlao | September 25, 2024 10:06 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Personnel Unit. "wrong route" | Regine Ruth Guanlao | September 25, 2024 10:06 am | Document Received. | Emma Zabala | September 25, 2024 10:11 am | Document Closed. "For posting & file" | Emma Zabala | September 25, 2024 10:11 am |
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