Document Tracking Details
Details of Document No:2024-04611
| Document Status: | CLOSED |
| Category: | Certifications |
| Beginning Department: |
Records Office |
| Create Date: | September 25, 2024, 02:47 pm |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | October 18, 2024, 09:43 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: LETTER
Traces of Document No: 2024-04611
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 25, 2024 02:47 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | September 25, 2024 02:47 pm | Document Received. | Maline Roni�o | September 25, 2024 02:58 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 25, 2024 02:58 pm | Document Received. | Erika Fulgosino | September 25, 2024 02:59 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For Immediate Action" | Erika Fulgosino | September 25, 2024 03:15 pm | Document Received. | Jennilyn Valiente | September 25, 2024 03:42 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of AR (sir ARN)" | Jennilyn Valiente | September 25, 2024 03:42 pm | Document Received. | Erika Fulgosino | September 25, 2024 03:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "RTS" | Erika Fulgosino | September 25, 2024 03:45 pm | Document Received. | Jennilyn Valiente | September 25, 2024 04:20 pm | Document Closed. "complied" | Jennilyn Valiente | October 18, 2024 09:43 am |
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