Document Tracking Details
Details of Document No:2024-01861
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 12, 2024, 02:22 pm |
| Curently at: | Records Office |
| Last Activity: | August 29, 2024, 11:33 am |
| Signatory: | Jeffrey Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SMEA REPORT
Traces of Document No: 2024-01861
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 12, 2024 02:22 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | August 12, 2024 02:23 pm | Document Received. | Erika Fulgosino | August 12, 2024 02:30 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For review and signature (ASDS)" | Erika Fulgosino | August 12, 2024 04:58 pm | Document Received. | Nona Myrah Cabizon | August 15, 2024 03:15 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 03:15 pm | Document Received. | Necita Jucelyn Ramos | August 16, 2024 08:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | August 29, 2024 08:37 am | Document Received. | Sharon Gonzales | August 29, 2024 09:08 am | Document Received. | Sharon Gonzales | August 29, 2024 09:08 am | Document Closed. "Released" | Sharon Gonzales | August 29, 2024 11:33 am |
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