Document Tracking Details
Details of Document No:2024-03760
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 11, 2024, 11:06 am |
| Curently at: | Records Office |
| Last Activity: | September 20, 2024, 08:34 am |
| Signatory: | Edward Dita |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ISME REPORT
Traces of Document No: 2024-03760
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 11, 2024 11:06 am | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For signature of CID Chief" | Fairley De Sagon | September 11, 2024 11:06 am | Document Received. | Regine Ruth Guanlao | September 11, 2024 04:50 pm | Document Closed. "For checking and initial of EPS Valdez" | Regine Ruth Guanlao | September 13, 2024 10:30 am | Document Re-Opened. | Regine Ruth Guanlao | September 19, 2024 05:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For release" | Regine Ruth Guanlao | September 19, 2024 05:09 pm | Document Received. | Sharon Gonzales | September 20, 2024 08:34 am | Document Closed. "Released" | Sharon Gonzales | September 20, 2024 08:34 am |
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