Document Tracking Details
Details of Document No:2024-04052
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 16, 2024, 03:06 pm |
| Curently at: | Records Office |
| Last Activity: | October 15, 2024, 01:21 pm |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: GAD ACCOMPLISHMENT REPORT
Traces of Document No: 2024-04052
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 16, 2024 03:06 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review and signature" | Sharon Gonzales | September 16, 2024 03:07 pm | Document Received. | Cristina Cabansay | September 16, 2024 03:56 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS" | Cristina Cabansay | September 17, 2024 08:45 am | Document Received. | Maline Roni�o | September 17, 2024 10:09 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release 10/7/24 9:15" | Maline Roni�o | October 15, 2024 09:00 am | Document Received. | Sharon Gonzales | October 15, 2024 01:21 pm | Document Closed. "Released" | Sharon Gonzales | October 15, 2024 01:21 pm |
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