Document Tracking Details
Details of Document No:2024-04950
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 16, 2024, 10:45 am |
| Curently at: | Records Office |
| Last Activity: | November 20, 2024, 01:52 pm |
| Signatory: | Arnel Camacho |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MONTHLY ACCOMPLISHMENT REPORT- ICS
Traces of Document No: 2024-04950
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 16, 2024 10:45 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | October 16, 2024 10:46 am | Document Received. | Erika Fulgosino | October 16, 2024 02:00 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For review and signature of ASDS " | Erika Fulgosino | October 17, 2024 08:27 am | Document Received. | Nona Myrah Cabizon | October 17, 2024 10:25 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | October 17, 2024 10:26 am | Document Received. | Necita Jucelyn Ramos | October 17, 2024 10:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | November 20, 2024 11:54 am | Document Received. | Sharon Gonzales | November 20, 2024 01:52 pm | Document Closed. "Released" | Sharon Gonzales | November 20, 2024 01:52 pm |
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