Document Tracking Details
Details of Document No:2024-03515
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 09, 2024, 01:59 pm |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | November 18, 2024, 09:52 am |
| Signatory: | Evelyn Tagulao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ACTION PLAN
Traces of Document No: 2024-03515
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 09, 2024 01:59 pm | Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit. "For file" | Fairley De Sagon | September 09, 2024 02:01 pm | Document Received. | Jonas Trillana | September 09, 2024 04:40 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | September 09, 2024 04:40 pm | Document Received. | Nona Myrah Cabizon | September 10, 2024 05:20 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Information and Communications Technology Unit. "RTS" | Nona Myrah Cabizon | September 10, 2024 05:20 pm | Document Received. | Jonas Trillana | November 18, 2024 09:52 am | Document Closed. "Filed" | Jonas Trillana | November 18, 2024 09:52 am |
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