Document Tracking Details
Details of Document No:2024-04156
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | September 18, 2024, 02:40 pm |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | September 20, 2024, 11:26 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-OUHROD-2024-1831
Traces of Document No: 2024-04156
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 18, 2024 02:40 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | September 18, 2024 02:40 pm | Document Received. | Maline Roni�o | September 18, 2024 03:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for action of the OIC" | Maline Roni�o | September 18, 2024 03:25 pm | Document Received. | Cristina Cabansay | September 18, 2024 04:30 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Information and Communications Technology Unit. "For compliance" | Cristina Cabansay | September 18, 2024 05:22 pm | Document Received. | Jonas Trillana | September 20, 2024 11:26 am | Document Closed. "already complied" | Jonas Trillana | September 20, 2024 11:26 am |
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