Document Tracking Details

Details of Document No:2024-06034

Document Status: CLOSED
Category: Proposals
Beginning
Department:
Records Office
Create Date: November 14, 2024, 09:31 am
Curently at: School Governance and Operations Division
Last Activity: November 22, 2024, 11:08 am
Signatory: Leilani Ugali
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: INSET PLAN-BCS

Traces of Document No: 2024-06034

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon November 14, 2024
09:31 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For review"
Fairley De Sagon November 14, 2024
09:34 am
Document Received. Erika Fulgosino November 14, 2024
10:39 am
Document Closed.
"Issued Certificate of QA received by Leslie Come"
Kym Clyde Moro November 22, 2024
11:08 am