Document Tracking Details
Details of Document No:2024-07192
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | December 05, 2024, 08:35 am |
| Curently at: | Budget Office |
| Last Activity: | December 05, 2024, 10:48 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: LETTER
Traces of Document No: 2024-07192
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | December 05, 2024 08:35 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | December 05, 2024 08:35 am | Document Received. | Maline Roni�o | December 05, 2024 09:22 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 05, 2024 09:22 am | Document Received. | Erika Fulgosino | December 05, 2024 09:57 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Attn: BDT & ACCTG- For immediate action" | Erika Fulgosino | December 05, 2024 10:09 am | Document Received. | Monica Gavilan | December 05, 2024 10:13 am | Document Closed. "Received" | Monica Gavilan | December 05, 2024 10:48 am |
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