Document Tracking Details
Details of Document No:2024-03544
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 09, 2024, 03:55 pm |
| Curently at: | Records Office |
| Last Activity: | September 10, 2024, 04:51 pm |
| Signatory: | Evelyn Tagulao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ACTION PLAN
Traces of Document No: 2024-03544
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 09, 2024 03:55 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review of Sports coordinator" | Fairley De Sagon | September 09, 2024 03:56 pm | Document Received. | Cristina Cabansay | September 09, 2024 04:13 pm | 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 10, 2024 01:06 pm | Document Received. | Nona Myrah Cabizon | September 10, 2024 02:02 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | September 10, 2024 03:25 pm | Document Received. | Necita Jucelyn Ramos | September 10, 2024 04:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | September 10, 2024 04:13 pm | Document Received. | Sharon Gonzales | September 10, 2024 04:50 pm | Document Closed. "Released" | Sharon Gonzales | September 10, 2024 04:51 pm |
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