Document Tracking Details
Details of Document No:2024-06897
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 29, 2024, 08:56 am |
| Curently at: | Records Office |
| Last Activity: | December 02, 2024, 02:40 pm |
| Signatory: | Alfredo C. Tabuso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: NEP LEVEL BED 1 & 3-SNSF
Traces of Document No: 2024-06897
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 29, 2024 08:56 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For file" | Fairley De Sagon | November 29, 2024 08:57 am | Document Received. | Joan Arca | November 29, 2024 11:48 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "transferred to budget" | Joan Arca | November 29, 2024 12:11 pm | Document Received. | Monica Gavilan | November 29, 2024 02:07 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Sign Indorsement" | Monica Gavilan | November 29, 2024 02:07 pm | Document Received. | Erika Fulgosino | November 29, 2024 02:12 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | November 29, 2024 02:17 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | November 29, 2024 02:17 pm | Document Received. | Sharon Gonzales | December 02, 2024 02:40 pm | Document Closed. "Released" | Sharon Gonzales | December 02, 2024 02:40 pm |
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