Document Tracking Details

Details of Document No:2024-02142

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: August 16, 2024, 09:01 am
Curently at: Records Office
Last Activity: August 29, 2024, 11:56 am
Signatory: Leilani Ugali
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CLASSROOM PROGRAM

Traces of Document No: 2024-02142

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 16, 2024
09:01 am
Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division.
"For review & counter signed"
Fairley De Sagon August 16, 2024
09:02 am
Document Received. Regine Ruth Guanlao August 16, 2024
09:18 am
Document Closed.
"Forwarded to EPS BALDOMAR"
Regine Ruth Guanlao August 16, 2024
09:19 am
Document Re-Opened.
Regine Ruth Guanlao August 21, 2024
04:32 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent.
"For approval/signature of ASDS"
Regine Ruth Guanlao August 21, 2024
04:32 pm
Document Received. Emerita Castellon August 21, 2024
04:35 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"Recommended by ASDS"
Emerita Castellon August 21, 2024
04:56 pm
Document Received. Maline Roni�o August 22, 2024
11:07 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"for appropriate action"
Maline Roni�o August 28, 2024
04:59 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
11:56 am