Document Tracking Details
Details of Document No:2024-04226
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 19, 2024, 10:33 am |
| Curently at: | Records Office |
| Last Activity: | September 23, 2024, 01:26 pm |
| Signatory: | Carmen Noguera |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ISME REPORT- INHS
Traces of Document No: 2024-04226
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 19, 2024 10:33 am | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For signature of CID Chief" | Fairley De Sagon | September 19, 2024 10:34 am | Document Received. | Regine Ruth Guanlao | September 19, 2024 11:19 am | Document Closed. "For checking and initial of EPS MORO" | Regine Ruth Guanlao | September 19, 2024 01:50 pm | Document Re-Opened. | Regine Ruth Guanlao | September 23, 2024 09:47 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For release" | Regine Ruth Guanlao | September 23, 2024 09:47 am | Document Received. | Sharon Gonzales | September 23, 2024 01:26 pm | Document Closed. "Released" | Sharon Gonzales | September 23, 2024 01:26 pm |
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