Document Tracking Details

Details of Document No:2024-05024

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: October 16, 2024, 03:17 pm
Curently at: School Governance and Operations Division
Last Activity: March 18, 2025, 01:25 pm
Signatory: Mary Jane Hornedo
Document Status: Complex (7) Days.
Name: Fairley De Sagon
Email:
  
Back

Print

Subject: LETTER

Traces of Document No: 2024-05024

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon October 16, 2024
03:17 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon October 16, 2024
03:18 pm
Document Received. Necita Jucelyn Ramos October 16, 2024
03:33 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"With attached routing slip. For ASDS action."
Necita Jucelyn Ramos October 16, 2024
03:33 pm
Document Received. Nona Myrah Cabizon October 17, 2024
09:47 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division.
"SGOD Chief, Engr Christopher, Sir Arn, Pls study and give recommendation re this matter. Pls be reminded the nov 15 2024 requisition of NCA to DBM"
Nona Myrah Cabizon October 17, 2024
09:48 am
Document Received. Cristina Cabansay March 18, 2025
01:25 pm
Document Closed.
"n (Oct 2024)"
Cristina Cabansay March 18, 2025
01:25 pm