Document Tracking Details
Details of Document No:2024-01391
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 02, 2024, 03:57 pm |
| Curently at: | Records Office |
| Last Activity: | August 05, 2024, 01:43 pm |
| Signatory: | Nelita Sebastian |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SMEA REPORT
Traces of Document No: 2024-01391
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 02, 2024 03:57 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review and counter signed" | Fairley De Sagon | August 02, 2024 03:59 pm | Document Received. | Erika Fulgosino | August 02, 2024 04:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature (ASDS)" | Erika Fulgosino | August 02, 2024 05:02 pm | Document Received. | Nona Myrah Cabizon | August 05, 2024 08:47 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For signature of SDS" | Nona Myrah Cabizon | August 05, 2024 08:48 am | Document Received. | Maline Roni�o | August 05, 2024 08:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 05, 2024 12:29 pm | Document Received. | Sharon Gonzales | August 05, 2024 01:43 pm | Document Closed. "Released" | Sharon Gonzales | August 05, 2024 01:43 pm |
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