Document Tracking Details
Details of Document No:2024-06149
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | November 18, 2024, 03:12 pm |
| Curently at: | Records Office |
| Last Activity: | December 10, 2024, 05:15 pm |
| Signatory: | Evelyn M. Tagulao |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- CHANARIAN ES
Traces of Document No: 2024-06149
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 18, 2024 03:12 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review " | Fairley De Sagon | November 18, 2024 03:13 pm | Document Received. | Cristina Cabansay | November 18, 2024 03:15 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "FOR REVIEW AND SIGNATURE" | Cristina Cabansay | November 18, 2024 03:33 pm | Document Received. | Regine Ruth Guanlao | November 18, 2024 03:36 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of Maam Joyce" | Regine Ruth Guanlao | November 20, 2024 04:29 pm | Document Received. | Joan Arca | November 21, 2024 08:39 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS" | Joan Arca | November 21, 2024 08:40 am | Document Received. | Necita Jucelyn Ramos | November 21, 2024 08:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Review and Recommending approval of ASDS" | Necita Jucelyn Ramos | November 21, 2024 08:46 am | Document Received. | Nona Myrah Cabizon | November 22, 2024 09:46 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Signed and or Approved by ASDS. Delay cause, ASDS on OB. For SDS approval" | Nona Myrah Cabizon | December 10, 2024 11:23 am | Document Received. | Maline Roni�o | December 10, 2024 11:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 10, 2024 11:38 am | Document Received. | Sharon Gonzales | December 10, 2024 05:15 pm | Document Closed. "Released" | Sharon Gonzales | December 10, 2024 05:15 pm |
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