Document Tracking Details
Details of Document No:2024-04771
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | October 15, 2024, 11:09 am |
| Curently at: | Records Office |
| Last Activity: | October 16, 2024, 11:14 am |
| Signatory: | Carina Delos Santos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LETTER
Traces of Document No: 2024-04771
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 15, 2024 11:09 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | October 15, 2024 11:10 am | Document Received. | Maline Roni�o | October 15, 2024 11:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS action" | Maline Roni�o | October 15, 2024 11:37 am | Document Received. | Nona Myrah Cabizon | October 15, 2024 02:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "SGOD Chief, Attn EPS Partnership and YPF FP, Prepare first endorsement approving the request, reiterating no collection policy and time on task policy is observed." | Nona Myrah Cabizon | October 15, 2024 02:10 pm | Document Received. | Erika Fulgosino | October 15, 2024 02:15 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Erika Fulgosino | October 15, 2024 04:29 pm | Document Received. | Nona Myrah Cabizon | October 15, 2024 04:59 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For released" | Nona Myrah Cabizon | October 15, 2024 04:59 pm | Document Received. | Sharon Gonzales | October 16, 2024 11:14 am | Document Closed. "Released" | Sharon Gonzales | October 16, 2024 11:14 am |
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