Document Tracking Details
Details of Document No:2024-03041
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 03, 2024, 03:01 pm |
| Curently at: | Records Office |
| Last Activity: | September 04, 2024, 03:21 pm |
| Signatory: | ARNULFO HORTIZ |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: CERTIFICATION
Traces of Document No: 2024-03041
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 03, 2024 03:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For checking and initial of ASDS" | Erika Fulgosino | September 03, 2024 03:02 pm | Document Received. | Nona Myrah Cabizon | September 03, 2024 03:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "RTS" | Nona Myrah Cabizon | September 03, 2024 03:36 pm | Document Received. | Erika Fulgosino | September 03, 2024 03:36 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "initial" | Erika Fulgosino | September 03, 2024 03:38 pm | Document Received. | Nona Myrah Cabizon | September 03, 2024 03:44 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Forwarded to SDS for verification" | Nona Myrah Cabizon | September 03, 2024 03:45 pm | Document Received. | Maline Roni�o | September 03, 2024 03:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "signed by SDS, for file" | Maline Roni�o | September 03, 2024 03:47 pm | Document Received. | Erika Fulgosino | September 03, 2024 03:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "Maam Ayrine included a "letter to sir Benjamin". Please have sir ASDS initial it. Thank you!" | Erika Fulgosino | September 04, 2024 09:27 am | Document Received. | Emerita Castellon | September 04, 2024 11:34 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Initial by ASDS" | Emerita Castellon | September 04, 2024 11:46 am | Document Received. | Maline Roni�o | September 04, 2024 11:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For release" | Maline Roni�o | September 04, 2024 01:45 pm | Document Received. | Sharon Gonzales | September 04, 2024 02:09 pm | Document Closed. "emailed" | Sharon Gonzales | September 04, 2024 03:21 pm |
|---|