Document Tracking Details

Details of Document No:2024-04417

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: September 23, 2024, 01:10 pm
Curently at: Budget Office
Last Activity: October 15, 2024, 09:07 am
Signatory: Alferdo B. Gumaru Jr. EdD, CESO V
Document Status: Complex (7) Days.
Name: Fairley De Sagon
Email:
  
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Subject: ALLOTMENT RELEASE ORDER(ARO)

Traces of Document No: 2024-04417

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon September 23, 2024
01:10 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon September 23, 2024
01:16 pm
Document Received. Necita Jucelyn Ramos September 23, 2024
01:54 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office.
"For file and reference"
Necita Jucelyn Ramos September 23, 2024
01:56 pm
Document Received. Monica Gavilan September 23, 2024
02:10 pm
Document Closed.
"For Filing"
Monica Gavilan October 15, 2024
09:07 am