Document Tracking Details

Details of Document No:2024-05122

Document Status: CLOSED
Category: Contracts
Beginning
Department:
Records Office
Create Date: October 17, 2024, 10:04 am
Curently at: Administrative Office
Last Activity: October 28, 2024, 07:57 am
Signatory: Ana Marie Rosas
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: JOB ORDER-MARISSA CABILIN

Traces of Document No: 2024-05122

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon October 17, 2024
10:04 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon October 17, 2024
10:05 am
Document Received. Necita Jucelyn Ramos October 17, 2024
11:26 am
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/OIC action"
Necita Jucelyn Ramos October 17, 2024
11:26 am
Document Received. Nona Myrah Cabizon October 17, 2024
01:31 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office.
"Maam Virgie, For AA"
Nona Myrah Cabizon October 17, 2024
01:31 pm
Document Received. John Michael Viola October 18, 2024
11:52 am
Document Closed.
"Document filed"
John Michael Viola October 28, 2024
07:57 am
Document Closed.
"Document filed"
John Michael Viola October 28, 2024
07:57 am