Document Tracking Details
Details of Document No:2024-03256
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 05, 2024, 09:26 am |
| Curently at: | Records Office |
| Last Activity: | September 10, 2024, 11:34 am |
| Signatory: | Roldan Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LAC PLAN
Traces of Document No: 2024-03256
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 05, 2024 09:26 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For signature of SGOD Chief" | Fairley De Sagon | September 05, 2024 09:27 am | Document Received. | Cristina Cabansay | September 05, 2024 11:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For recommending approval of ASDS" | Erika Fulgosino | September 09, 2024 04:34 pm | Document Received. | Nona Myrah Cabizon | September 09, 2024 05:11 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Approved by ASDS" | Nona Myrah Cabizon | September 10, 2024 08:29 am | Document Received. | Necita Jucelyn Ramos | September 10, 2024 09:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | September 10, 2024 09:54 am | Document Received. | Sharon Gonzales | September 10, 2024 11:34 am | Document Closed. "Released" | Sharon Gonzales | September 10, 2024 11:34 am |
|---|