Document Tracking Details
Details of Document No:2024-04517
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 24, 2024, 01:41 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 02, 2024, 10:00 am |
| Signatory: | KYM CLYDE MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: 2024 MAPYA PALIALITAN AWARDS
Traces of Document No: 2024-04517
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 24, 2024 01:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "FOR SIGNATURE OF C. PONCIO AO V" | Erika Fulgosino | September 24, 2024 01:43 pm | Document Received. | Monica Gavilan | September 24, 2024 02:36 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Signature of AO Vinalay" | Monica Gavilan | September 24, 2024 03:20 pm | Document Received. | John Michael Viola | September 24, 2024 04:07 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for signature of Greg E. Padua III" | John Michael Viola | September 24, 2024 04:07 pm | Document Received. | Schneider Elinore Acebes | September 25, 2024 09:02 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "Sir Greg Padua is on OB. for signature of ASDS" | Schneider Elinore Acebes | September 25, 2024 09:03 am | Document Received. | Emerita Castellon | September 25, 2024 09:05 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Forwarded already to OSDS on Oct 7" | Nona Myrah Cabizon | October 28, 2024 05:01 pm | Document Received. | Maline Roni�o | November 13, 2024 01:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "erika 10/8/24" | Maline Roni�o | November 13, 2024 01:54 pm | Document Received. | Erika Fulgosino | November 13, 2024 03:03 pm | Document Received. | Cristina Cabansay | November 13, 2024 03:08 pm | Document Closed. "Physical document already forwarded to Sir Kym week after Typhoon Julian" | Cristina Cabansay | December 02, 2024 10:00 am |
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