Document Tracking Details
Details of Document No:2024-04373
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | September 20, 2024, 04:20 pm |
| Curently at: | Records Office |
| Last Activity: | September 26, 2024, 03:42 pm |
| Signatory: | OASDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: TRAVEL ORDER OF ASDS
Traces of Document No: 2024-04373
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 20, 2024 04:20 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For liquidation of Travel" | Sharon Gonzales | September 20, 2024 04:22 pm | Document Received. | Nona Myrah Cabizon | September 26, 2024 11:53 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Filed for TO LR attachment. Thank you po" | Nona Myrah Cabizon | September 26, 2024 11:54 am | Document Received. | Sharon Gonzales | September 26, 2024 01:58 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "missent " | Sharon Gonzales | September 26, 2024 01:58 pm | Document Received. | Nona Myrah Cabizon | September 26, 2024 02:22 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "filed" | Nona Myrah Cabizon | September 26, 2024 02:23 pm | Document Received. | Sharon Gonzales | September 26, 2024 03:41 pm | Document Closed. "Attached to Liquidation of Travel of ASDS" | Sharon Gonzales | September 26, 2024 03:42 pm |
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