Document Tracking Details

Details of Document No:2024-01286

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: August 02, 2024, 09:24 am
Curently at: Records Office
Last Activity: August 29, 2024, 02:43 pm
Signatory: Anna LIza Galasinao
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CALENDAR OF ACTIVITIES- DES

Traces of Document No: 2024-01286

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 02, 2024
09:24 am
Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division.
"For counter signed"
Fairley De Sagon August 02, 2024
09:25 am
Document Received. Regine Ruth Guanlao August 02, 2024
10:21 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"For signature of SDS"
Schneider Elinore Acebes August 12, 2024
08:48 am
Document Received. Maline Roni�o August 12, 2024
09:29 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"For sisgnature of the OIC"
Maline Roni�o August 12, 2024
09:30 am
Document Received. Erika Fulgosino August 12, 2024
09:59 am
Document is Reviewed and Transferred from School Governance and Operations Division to Records Office.
"For release"
Erika Fulgosino August 12, 2024
10:19 am
Document Received. Sharon Gonzales August 12, 2024
11:05 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"not yet signed by SDS"
Sharon Gonzales August 12, 2024
11:06 am
Document Received. Necita Jucelyn Ramos August 16, 2024
09:31 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"approved by SDS.for appropriate action"
Maline Roni�o August 28, 2024
05:03 pm
Document Received. Schneider Elinore Acebes August 29, 2024
08:40 am
Document is Reviewed and Transferred from School Governance and Operations Division to Records Office.
"For release"
Schneider Elinore Acebes August 29, 2024
08:40 am
Document Received. Sharon Gonzales August 29, 2024
09:02 am
Document Closed.
"Released"
Sharon Gonzales August 29, 2024
02:43 pm