Document Tracking Details
Details of Document No:2024-04239
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 19, 2024, 02:10 pm |
| Curently at: | Records Office |
| Last Activity: | November 14, 2024, 10:03 am |
| Signatory: | Jeffrey Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MATERNITY DOCUMENTS
Traces of Document No: 2024-04239
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 19, 2024 02:10 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Fairley De Sagon | September 19, 2024 02:11 pm | Document Received. | Nona Myrah Cabizon | September 19, 2024 02:52 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Forwarded already to OSDS on Oct 7" | Nona Myrah Cabizon | October 28, 2024 04:59 pm | Document Received. | Maline Roni�o | November 13, 2024 01:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "released to mam Sharon 10/8/24" | Maline Roni�o | November 13, 2024 01:50 pm | Document Received. | Sharon Gonzales | November 14, 2024 10:03 am | Document Closed. "Released to recipient school" | Sharon Gonzales | November 14, 2024 10:03 am |
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