Document Tracking Details
Details of Document No:2024-04467
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Records Office |
| Create Date: | September 24, 2024, 08:33 am |
| Curently at: | Records Office |
| Last Activity: | September 24, 2024, 11:13 am |
| Signatory: | Serafin Valiente |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CERTIFICATION ON APPROPRIATIONS, FUNDS & OBLIGATION OF ALLOTMENT (CAFOA)
Traces of Document No: 2024-04467
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 24, 2024 08:33 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For signature of SDS" | Fairley De Sagon | September 24, 2024 08:34 am | Document Received. | Necita Jucelyn Ramos | September 24, 2024 10:09 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "RTS (sent docs for Signature of SDS)" | Necita Jucelyn Ramos | September 24, 2024 10:10 am | Document Received. | Fairley De Sagon | September 24, 2024 11:12 am | Document Closed. "Sent to SDS for signature" | Fairley De Sagon | September 24, 2024 11:13 am |
|---|