Document Tracking Details

Details of Document No:2024-06726

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
Curriculum Implementations Division
Create Date: November 27, 2024, 09:59 am
Curently at: Records Office
Last Activity: November 27, 2024, 04:10 pm
Signatory: Ermelyn Castillo
Document Status: Simple (3) Days.
Name: Account CID
Email:
  
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Subject: CERTIFICATION - ALS PROCUREMENT - 1,100,000.00

Traces of Document No: 2024-06726

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Account CID November 27, 2024
09:59 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent.
"for routing"
Account CID November 27, 2024
09:59 am
Document Received. Maline Roni�o November 27, 2024
10:42 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o November 27, 2024
10:42 am
Document Received. Sharon Gonzales November 27, 2024
04:09 pm
Document Closed.
"Released to Ms. Ermelyn Castillo"
Sharon Gonzales November 27, 2024
04:10 pm