Document Tracking Details
Details of Document No:2024-06166
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | November 18, 2024, 03:48 pm |
| Curently at: | Records Office |
| Last Activity: | December 10, 2024, 05:15 pm |
| Signatory: | Nelita B. Sebastian |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- MNHS
Traces of Document No: 2024-06166
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 18, 2024 03:48 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "Revised" | Fairley De Sagon | November 18, 2024 03:51 pm | Document Received. | Erika Fulgosino | November 18, 2024 04:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "FOR SIGNATURE OF CID CHIEF" | Erika Fulgosino | November 18, 2024 04:41 pm | Document Received. | Regine Ruth Guanlao | November 18, 2024 04:43 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of Maam Joyce Balles" | Regine Ruth Guanlao | November 20, 2024 08:30 am | Document Received. | Joan Arca | November 20, 2024 10:30 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS" | Joan Arca | November 20, 2024 11:43 am | Document Received. | Necita Jucelyn Ramos | November 20, 2024 03:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Necita Jucelyn Ramos | November 20, 2024 03:01 pm | Document Received. | Nona Myrah Cabizon | November 20, 2024 04:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "For maam daph signature on the tool form" | Nona Myrah Cabizon | December 10, 2024 11:22 am | Document Received. | Cristina Cabansay | December 10, 2024 11:29 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval of SDS" | Cristina Cabansay | December 10, 2024 12:05 pm | Document Received. | Maline Roni�o | December 10, 2024 01:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 10, 2024 01:13 pm | Document Received. | Sharon Gonzales | December 10, 2024 05:14 pm | Document Closed. "Released" | Sharon Gonzales | December 10, 2024 05:15 pm |
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