Document Tracking Details

Details of Document No:2024-05399

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: October 22, 2024, 03:28 pm
Curently at: School Governance and Operations Division
Last Activity: March 20, 2025, 01:43 pm
Signatory: Zaldy Adri
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: INSET PLAN- IIS

Traces of Document No: 2024-05399

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon October 22, 2024
03:28 pm
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For review"
Fairley De Sagon October 22, 2024
03:28 pm
Document Received. Erika Fulgosino October 22, 2024
04:00 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division.
"For evaluation of EPS Guardian"
Cristina Cabansay November 04, 2024
03:44 pm
Document Received. Regine Ruth Guanlao November 04, 2024
03:54 pm
Document Closed.
"For review of EPS Adami"
Regine Ruth Guanlao November 04, 2024
03:54 pm
Document Re-Opened.
Regine Ruth Guanlao November 05, 2024
02:58 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division.
"physical document already forwarded to Maam Erika"
Regine Ruth Guanlao November 05, 2024
04:24 pm
Document Received. Cristina Cabansay November 11, 2024
11:44 am
Document Closed.
"Filed"
Erika Fulgosino March 20, 2025
01:43 pm