Document Tracking Details
Details of Document No:2024-01751
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | August 09, 2024, 03:45 pm |
| Curently at: | Records Office |
| Last Activity: | August 12, 2024, 11:05 am |
| Signatory: | Edward Dita |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: PROPOSAL SHEET & ASSESSMENT RESULT- INAHS
Traces of Document No: 2024-01751
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 09, 2024 03:45 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | August 09, 2024 03:46 pm | Document Received. | Erika Fulgosino | August 09, 2024 03:50 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For signature (E. Ereful)" | Erika Fulgosino | August 09, 2024 04:27 pm | Document Received. | Nida Fajardo | August 12, 2024 09:42 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Authority to Fill for approval " | Nida Fajardo | August 12, 2024 10:00 am | Document Received. | Sharon Gonzales | August 12, 2024 11:05 am | Document Closed. "To send to RO2" | Sharon Gonzales | August 12, 2024 11:05 am |
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