Document Tracking Details
Details of Document No:2024-05670
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 05, 2024, 12:04 pm |
| Curently at: | Records Office |
| Last Activity: | November 20, 2024, 09:33 am |
| Signatory: | Karl Mervin Balderas |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL READING PROGRAM- IMNAJBU ES
Traces of Document No: 2024-05670
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 05, 2024 12:04 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For review & counter signed" | Fairley De Sagon | November 05, 2024 12:05 pm | Document Received. | Regine Ruth Guanlao | November 05, 2024 03:24 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for of OIC" | Regine Ruth Guanlao | November 08, 2024 09:50 am | Document Received. | Erika Fulgosino | November 08, 2024 11:03 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For file" | Erika Fulgosino | November 08, 2024 11:17 am | Document Received. | Regine Ruth Guanlao | November 19, 2024 11:50 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "for release" | Regine Ruth Guanlao | November 19, 2024 11:56 am | Document Received. | Sharon Gonzales | November 20, 2024 09:33 am | Document Closed. "Released" | Sharon Gonzales | November 20, 2024 09:33 am |
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