Document Tracking Details
Details of Document No:2024-04423
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | September 23, 2024, 01:15 pm |
| Curently at: | Records Office |
| Last Activity: | September 23, 2024, 02:21 pm |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: TRAVEL ORDER - KYM CLYDE H. MORO
Traces of Document No: 2024-04423
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | September 23, 2024 01:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of Requesting Employee and SGOD Chief" | Necita Jucelyn Ramos | September 23, 2024 01:15 pm | Document Received. | Erika Fulgosino | September 23, 2024 02:03 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "FOR RELEASE" | Erika Fulgosino | September 23, 2024 02:04 pm | Document Received. | Sharon Gonzales | September 23, 2024 02:21 pm | Document Closed. "Released" | Sharon Gonzales | September 23, 2024 02:21 pm |
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