Document Tracking Details

Details of Document No:2024-04495

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Supply Office
Create Date: September 24, 2024, 09:50 am
Curently at: Office of the Schools Division Superintendent
Last Activity: October 15, 2024, 01:09 pm
Signatory: BERNADETTE VINALAY
Document Status: Simple (3) Days.
Name: Maphe Poncio
Email:
  
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Subject: MINUTES OF MEETING

Traces of Document No: 2024-04495

Description Staff / Designee Date and Timestamp
New Document Created, from the Supply Office. Maphe Poncio September 24, 2024
09:50 am
Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent.
"FOR APPROVAL OF THE SDS."
Maphe Poncio September 24, 2024
09:51 am
Document Received. Maline Roni�o September 24, 2024
10:06 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for numbering"
Maline Roni�o September 24, 2024
10:06 am
Document Received. Emerita Castellon September 24, 2024
10:08 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For SDS approval"
Nona Myrah Cabizon September 26, 2024
09:29 am
Document Received. Necita Jucelyn Ramos September 26, 2024
09:37 am
Document Closed.
"rts"
Maline Roni�o October 15, 2024
01:09 pm