Document Tracking Details

Details of Document No:2024-05816

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: November 11, 2024, 11:53 am
Curently at: School Governance and Operations Division
Last Activity: November 22, 2024, 11:09 am
Signatory: Carina Delos Santos
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: INSET PLAN- UES & IMNAJBU ES

Traces of Document No: 2024-05816

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon November 11, 2024
11:53 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For review"
Fairley De Sagon November 11, 2024
11:55 am
Document Received. Erika Fulgosino November 11, 2024
12:03 pm
Document Received. Cristina Cabansay November 11, 2024
12:03 pm
Document Closed.
"Deferred"
Kym Clyde Moro November 22, 2024
11:09 am