Document Tracking Details
Details of Document No:2024-07692
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | December 11, 2024, 05:04 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 12, 2024, 11:36 am |
| Signatory: | Lilibeth Milkah Achanzar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REQUEST FOR FINAL BILLING
Traces of Document No: 2024-07692
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 11, 2024 05:04 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | December 11, 2024 05:05 pm | Document Received. | Maline Roni�o | December 12, 2024 08:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Engr. for action. urgent!, for immediate action" | Maline Roni�o | December 12, 2024 08:13 am | Document Received. | Cristina Cabansay | December 12, 2024 08:19 am | Document Closed. "Billing docs and attachment of paxes" | Erika Fulgosino | December 12, 2024 11:36 am |
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