Document Tracking Details
Details of Document No:2024-07096
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | December 03, 2024, 11:14 am |
| Curently at: | Personnel Unit |
| Last Activity: | December 03, 2024, 02:08 pm |
| Signatory: | Shirley Hortiz |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REQUEST LETTER- SHIRLEY HORTIZ
Traces of Document No: 2024-07096
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 03, 2024 11:14 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | December 03, 2024 11:14 am | Document Received. | Maline Roni�o | December 03, 2024 11:30 am | 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 03, 2024 11:30 am | Document Received. | Erika Fulgosino | December 03, 2024 11:37 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For immediate action" | Erika Fulgosino | December 03, 2024 11:40 am | Document Received. | Joan Arca | December 03, 2024 11:46 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Forwarded to Maam Sheila Ydel" | Joan Arca | December 03, 2024 11:49 am | Document Received. | Sheila Ydel | December 03, 2024 02:06 pm | Document Closed. "for release (waiting for the requesting person to pick up)" | Sheila Ydel | December 03, 2024 02:08 pm |
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