Document Tracking Details
Details of Document No:2024-05013
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 16, 2024, 01:55 pm |
| Curently at: | Records Office |
| Last Activity: | November 20, 2024, 01:49 pm |
| Signatory: | Karl Mervin Balderas |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: GAD PLAN & BUDGET- IMNAJBU ES
Traces of Document No: 2024-05013
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 16, 2024 01:55 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & counter signed" | Fairley De Sagon | October 16, 2024 01:56 pm | 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 signature of ASDS" | Cristina Cabansay | October 17, 2024 10:08 am | Document Received. | Nona Myrah Cabizon | October 17, 2024 10:27 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 10:28 am | Document Received. | Necita Jucelyn Ramos | October 17, 2024 10:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | November 20, 2024 11:53 am | Document Received. | Sharon Gonzales | November 20, 2024 01:49 pm | Document Closed. "Released" | Sharon Gonzales | November 20, 2024 01:49 pm |
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