Document Tracking Details
Details of Document No:2024-06238
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 19, 2024, 02:26 pm |
| Curently at: | Records Office |
| Last Activity: | November 20, 2024, 01:48 pm |
| Signatory: | Anna Liza R. Galasinao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: GAD PLAN & BUDGET- DES
Traces of Document No: 2024-06238
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 19, 2024 02:26 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & counter signed" | Fairley De Sagon | November 19, 2024 02:27 pm | Document Received. | Erika Fulgosino | November 19, 2024 02:33 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Cristina Cabansay | November 19, 2024 02:40 pm | Document Received. | Nona Myrah Cabizon | November 19, 2024 04:39 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval and or signature" | Nona Myrah Cabizon | November 20, 2024 09:17 am | Document Received. | Necita Jucelyn Ramos | November 20, 2024 12:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | November 20, 2024 12:05 pm | Document Received. | Sharon Gonzales | November 20, 2024 01:48 pm | Document Closed. "Released" | Sharon Gonzales | November 20, 2024 01:48 pm |
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