Document Tracking Details
Details of Document No:2024-02901
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 02, 2024, 10:26 am |
| Curently at: | Records Office |
| Last Activity: | September 03, 2024, 03:13 pm |
| Signatory: | Roldan Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LAC PLAN
Traces of Document No: 2024-02901
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 02, 2024 10:26 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | September 02, 2024 10:27 am | Document Received. | Erika Fulgosino | September 02, 2024 10:56 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For review and signature of ASDS" | Erika Fulgosino | September 03, 2024 10:39 am | Document Received. | Nona Myrah Cabizon | September 03, 2024 11:50 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "RTS to school" | Nona Myrah Cabizon | September 03, 2024 01:57 pm | Document Received. | Sharon Gonzales | September 03, 2024 02:32 pm | Document Closed. "Released" | Sharon Gonzales | September 03, 2024 03:13 pm |
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