Document Tracking Details

Details of Document No:2024-04619

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Records Office
Create Date: September 25, 2024, 04:50 pm
Curently at: Records Office
Last Activity: October 15, 2024, 01:19 pm
Signatory: Alferdo B. Gumaru Jr. EdD, CESO V
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
Back

Print

Subject: TRAVEL ORDER- NEHEMIAS BALMARTINO

Traces of Document No: 2024-04619

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon September 25, 2024
04:50 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For approval"
Fairley De Sagon September 25, 2024
04:52 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"For Signature of ASDS"
Necita Jucelyn Ramos September 25, 2024
04:55 pm
Document Received. Nona Myrah Cabizon September 26, 2024
11:15 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
11:15 am
Document Received. Necita Jucelyn Ramos September 26, 2024
12:07 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release 10/7/24 9:15"
Maline Roni�o October 15, 2024
09:01 am
Document Received. Sharon Gonzales October 15, 2024
01:19 pm
Document Closed.
"Released"
Sharon Gonzales October 15, 2024
01:19 pm