Document Tracking Details
Details of Document No:2024-07495
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 10, 2024, 02:06 pm |
| Curently at: | Records Office |
| Last Activity: | December 27, 2024, 10:28 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REG. 505 S.2024
Traces of Document No: 2024-07495
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | December 10, 2024 02:06 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | December 10, 2024 02:09 pm | Document Received. | Maline Roni�o | December 10, 2024 02:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "ASDS for immediate action" | Maline Roni�o | December 10, 2024 02:23 pm | Document Received. | Joan Arca | December 10, 2024 03:55 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "wrong recipients" | Joan Arca | December 10, 2024 03:55 pm | Document Received. | Cristina Cabansay | December 16, 2024 08:58 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signature of OIC" | Cristina Cabansay | December 16, 2024 08:59 am | Document Received. | John Michael Viola | December 16, 2024 09:06 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "for release" | John Michael Viola | December 18, 2024 10:12 am | Document Received. | Sharon Gonzales | December 27, 2024 10:28 am | Document Closed. "Released" | Sharon Gonzales | December 27, 2024 10:28 am |
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