Document Tracking Details
Details of Document No:2024-04740
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 15, 2024, 09:05 am |
| Curently at: | Records Office |
| Last Activity: | October 17, 2024, 11:37 am |
| Signatory: | Oliver Ballesteros |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ISME REPORT- SUMNANGA ES
Traces of Document No: 2024-04740
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 15, 2024 09:05 am | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For signature of CID Chief" | Fairley De Sagon | October 15, 2024 09:06 am | Document Received. | Account CID | October 15, 2024 01:16 pm | Document Closed. "For checking and initial of EPS Gonzales" | Regine Ruth Guanlao | October 16, 2024 05:01 pm | Document Re-Opened. | Regine Ruth Guanlao | October 17, 2024 11:00 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "for release" | Regine Ruth Guanlao | October 17, 2024 11:00 am | Document Received. | Fairley De Sagon | October 17, 2024 11:37 am | Document Closed. "Released" | Fairley De Sagon | October 17, 2024 11:37 am |
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