Document Tracking Details

Details of Document No:2024-01406

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: August 02, 2024, 05:06 pm
Curently at: School Governance and Operations Division
Last Activity: September 02, 2024, 01:38 pm
Signatory: Roldan Ramos
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CLASSROOM PROGRAM

Traces of Document No: 2024-01406

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 02, 2024
05:06 pm
Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division.
"For review and counter signed"
Fairley De Sagon August 02, 2024
05:06 pm
Document Received. Regine Ruth Guanlao August 02, 2024
05:09 pm
Document Closed.
"For checking or initial of EPS E. baldomar"
Schneider Elinore Acebes August 06, 2024
11:00 am
Document Re-Opened.
Schneider Elinore Acebes August 12, 2024
08:53 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For signature of ASDS"
Schneider Elinore Acebes August 12, 2024
08:53 am
Document Received. Nona Myrah Cabizon August 15, 2024
03:11 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For approval of SDS"
Nona Myrah Cabizon August 15, 2024
03:11 pm
Document Received. Necita Jucelyn Ramos August 16, 2024
09:00 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"RTS to CID chief for review"
Maline Roni�o August 29, 2024
01:44 pm
Document Received. Schneider Elinore Acebes August 30, 2024
01:31 pm
Document Closed.
"RTS from SDS"
Regine Ruth Guanlao September 02, 2024
01:38 pm