Document Tracking Details
Details of Document No:2024-03474
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 09, 2024, 11:43 am |
| Curently at: | Records Office |
| Last Activity: | September 10, 2024, 08:58 am |
| Signatory: | Karl Mervin Balderas |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: WORK PLAN ON CHILD PROTECTION
Traces of Document No: 2024-03474
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 09, 2024 11:43 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed of PDO" | Fairley De Sagon | September 09, 2024 02:38 pm | Document Received. | Erika Fulgosino | September 09, 2024 02:38 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "Signature of SDS" | Erika Fulgosino | September 09, 2024 05:08 pm | Document Received. | Necita Jucelyn Ramos | September 10, 2024 08:05 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | September 10, 2024 08:05 am | Document Received. | Sharon Gonzales | September 10, 2024 08:57 am | Document Closed. "Released" | Sharon Gonzales | September 10, 2024 08:58 am |
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