Document Tracking Details
Details of Document No:2024-04114
| Document Status: | CLOSED |
| Category: | Letters (External) |
| Beginning Department: |
Records Office |
| Create Date: | September 17, 2024, 01:53 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 01:29 pm |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: LETTER
Traces of Document No: 2024-04114
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 17, 2024 01:53 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | September 17, 2024 01:53 pm | Document Received. | Maline Roni�o | September 17, 2024 02:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Engr. please comply all the requirements including program of work and check the said project. ty" | Maline Roni�o | September 17, 2024 02:06 pm | Document Received. | Erika Fulgosino | September 17, 2024 02:06 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied" | Erika Fulgosino | September 18, 2024 01:35 pm | Document Received. | Joan Arca | September 18, 2024 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "all docs in 3 copies" | Joan Arca | September 20, 2024 11:55 am | Document Received. | Erika Fulgosino | September 20, 2024 01:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "COMPLIED" | Erika Fulgosino | September 23, 2024 03:04 pm | Document Received. | Joan Arca | September 24, 2024 08:14 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | September 25, 2024 03:31 pm | Document Received. | Maline Roni�o | September 25, 2024 04:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Signed DV. For Payment." | Necita Jucelyn Ramos | October 15, 2024 09:10 am | Document Received. | Shirly Gutierrez | January 09, 2025 01:29 pm | Document Closed. "Paid 10/11/2024" | Shirly Gutierrez | January 09, 2025 01:29 pm |
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