Document Tracking Details
Details of Document No:2024-07276
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | December 05, 2024, 03:46 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 09, 2024, 08:49 am |
| Signatory: | OSDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: LETTER
Traces of Document No: 2024-07276
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | December 05, 2024 03:46 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | December 05, 2024 03:47 pm | Document Received. | Maline Roni�o | December 05, 2024 04:00 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 05, 2024 04:00 pm | Document Received. | Erika Fulgosino | December 05, 2024 04:03 pm | Document Closed. "Process final billing documents to request in DBM" | Erika Fulgosino | December 09, 2024 08:49 am |
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