Document Tracking Details

Details of Document No:2024-06435

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: November 21, 2024, 12:05 pm
Curently at: Records Office
Last Activity: November 22, 2024, 11:21 am
Signatory: Jack James delos Santos
Document Status: Simple (3) Days.
Name: Necita Jucelyn Ramos
Email:
  
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Subject: TRAVEL ORDER - OKD PIR

Traces of Document No: 2024-06435

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. Necita Jucelyn Ramos November 21, 2024
12:05 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Health Section.
"For Signature of Requesting Employee and SGOD Chief"
Necita Jucelyn Ramos November 21, 2024
12:09 pm
Document Received. Hayzelyn Villarta November 21, 2024
02:51 pm
Document is Reviewed and Transferred from School Health Section to Office of the Schools Division Superintendent.
"For Signature"
Hayzelyn Villarta November 21, 2024
02:53 pm
Document Received. Necita Jucelyn Ramos November 21, 2024
03:53 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"For Released"
Necita Jucelyn Ramos November 21, 2024
03:53 pm
Document Received. Sharon Gonzales November 22, 2024
11:21 am
Document Closed.
"Released 11-21-2024"
Sharon Gonzales November 22, 2024
11:21 am