Page 48 - CC Division Office 2020 1st Edition v1_Neat
P. 48

Plantilla                                         III//Authorized
                                            Allocation List                                   Employee
                                            and
                                            Certification of
                                            Correction of
                                            Item no. (if
                                            needed)
                                        5.  Approval by                         Within the    Schools Division
                                            the SDS                                day        Superintendent (SDS
                                                                                              Office)
                2.  Receive action      6.  Release folder                      Within 10     SDS Secretary
                    document/s.             to records                            mins.
                                            section

                                                        END TRANSACTION




















































                                                        Page 48 of 93
   43   44   45   46   47   48   49   50   51   52   53