Document Tracking Details

Details of Document No:2024-05813

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: November 11, 2024, 11:41 am
Curently at: Records Office
Last Activity: November 22, 2024, 03:57 pm
Signatory: Carina Delos Santos
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CHILD PROTECTION POLICY- UES

Traces of Document No: 2024-05813

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon November 11, 2024
11:41 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For counter signed"
Fairley De Sagon November 11, 2024
11:42 am
Document Received. Erika Fulgosino November 11, 2024
11:43 am
Document is Reviewed and Transferred from School Governance and Operations Division to Records Office.
"RTS: Corrections"
Erika Fulgosino November 22, 2024
09:12 am
Document Received. Sharon Gonzales November 22, 2024
02:18 pm
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"retrieved by SGOD"
Sharon Gonzales November 22, 2024
02:18 pm
Document Received. Cristina Cabansay November 22, 2024
03:22 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Records Office.
"For release"
Cristina Cabansay November 22, 2024
03:53 pm
Document Received. Sharon Gonzales November 22, 2024
03:57 pm
Document Closed.
"Released"
Sharon Gonzales November 22, 2024
03:57 pm