Document Tracking Details

Details of Document No:2024-05431

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: October 28, 2024, 11:31 am
Curently at: Records Office
Last Activity: November 20, 2024, 09:13 am
Signatory: Leilani Ugali
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: ISME REPORT- BCS

Traces of Document No: 2024-05431

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon October 28, 2024
11:31 am
Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division.
"For signature of CID Chief"
Fairley De Sagon October 28, 2024
11:39 am
Document Received. Regine Ruth Guanlao October 28, 2024
03:41 pm
Document Closed.
"For checking and initial of EPS BALDOMAR"
Regine Ruth Guanlao October 28, 2024
03:42 pm
Document Re-Opened.
Regine Ruth Guanlao November 19, 2024
11:15 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office.
"for release"
Regine Ruth Guanlao November 19, 2024
11:15 am
Document Received. Sharon Gonzales November 20, 2024
09:13 am
Document Closed.
"Released"
Sharon Gonzales November 20, 2024
09:13 am