Document Tracking Details
Details of Document No:2024-03608
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 10, 2024, 11:03 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 15, 2024, 04:27 pm |
| Signatory: | Maylin Bumanglag |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INTRAMURALS IMPLEMENTATION PLAN & COMMITTEE
Traces of Document No: 2024-03608
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 10, 2024 11:03 am | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For review & signature" | Fairley De Sagon | September 10, 2024 11:04 am | Document Received. | Regine Ruth Guanlao | September 10, 2024 11:17 am | Document Closed. "FORWARDED TO EPS ELENA" | Schneider Elinore Acebes | September 10, 2024 11:41 am | Document Re-Opened. | Schneider Elinore Acebes | September 19, 2024 05:13 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For approval of SDS" | Schneider Elinore Acebes | September 19, 2024 05:13 pm | Document Received. | Nona Myrah Cabizon | September 20, 2024 01:41 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Wrong sent" | Nona Myrah Cabizon | September 20, 2024 01:42 pm | Document Received. | Necita Jucelyn Ramos | September 23, 2024 09:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "RTS 10/7/24 erika" | Maline Roni�o | October 15, 2024 08:56 am | Document Received. | Erika Fulgosino | October 15, 2024 02:44 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "Forwarded to OSDS: DATE: October 07, 2024 TIME: 01:15p.m RECEIVED BY: Maam Maline [NOTES: 2 days not 8 days]" | Erika Fulgosino | October 15, 2024 02:49 pm | Document Received. | Maline Roni�o | October 15, 2024 04:26 pm | Document Closed. "rts-return to school as a file no need to sign accdg to SDS" | Maline Roni�o | October 15, 2024 04:27 pm |
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