Document Tracking Details
Details of Document No:2024-07017
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | December 02, 2024, 11:48 am |
| Curently at: | Records Office |
| Last Activity: | December 03, 2024, 11:29 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: TLB BENEFITS
Traces of Document No: 2024-07017
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | December 02, 2024 11:48 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | December 02, 2024 11:49 am | Document Received. | Maline Roni�o | December 02, 2024 01:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC action" | Maline Roni�o | December 02, 2024 01:13 pm | Document Received. | Erika Fulgosino | December 02, 2024 01:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Attn: Mam AO- For immediate action" | Cristina Cabansay | December 02, 2024 03:00 pm | Document Received. | John Michael Viola | December 02, 2024 04:20 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of OIC" | John Michael Viola | December 03, 2024 09:17 am | Document Received. | Cristina Cabansay | December 03, 2024 09:19 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | December 03, 2024 10:48 am | Document Received. | Sharon Gonzales | December 03, 2024 11:29 am | Document Closed. "Released" | Sharon Gonzales | December 03, 2024 11:29 am |
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