Document Tracking Details
Details of Document No:2024-04376
| Document Status: | OPEN |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | September 20, 2024, 04:30 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 23, 2024, 11:59 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-CT-2024-3349
Traces of Document No: 2024-04376
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 20, 2024 04:30 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | September 20, 2024 04:30 pm | Document Received. | Maline Roni�o | September 20, 2024 05:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC action" | Maline Roni�o | September 20, 2024 05:01 pm | Document Received. | Erika Fulgosino | September 20, 2024 05:07 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for immediate action" | Erika Fulgosino | September 23, 2024 09:44 am | Document Received. | Necita Jucelyn Ramos | September 23, 2024 11:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For action of Finance Officer" | Necita Jucelyn Ramos | September 23, 2024 11:48 am | Document Received. | Joan Arca | September 23, 2024 11:54 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For immediate action." | Joan Arca | September 23, 2024 11:59 am |
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