Document Tracking Details
Details of Document No:2024-06399
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | November 20, 2024, 03:30 pm |
| Curently at: | Records Office |
| Last Activity: | December 10, 2024, 05:14 pm |
| Signatory: | Mary Joy Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- BGCHS
Traces of Document No: 2024-06399
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 20, 2024 03:30 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review" | Fairley De Sagon | November 20, 2024 03:31 pm | Document Received. | Erika Fulgosino | November 20, 2024 03:36 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For quality assured of Chief Violy" | Cristina Cabansay | November 20, 2024 04:15 pm | Document Received. | Regine Ruth Guanlao | November 20, 2024 04:28 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for signature " | Regine Ruth Guanlao | November 22, 2024 02:53 pm | Document Received. | Joan Arca | November 25, 2024 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Oliver Cariaso" | Joan Arca | November 25, 2024 01:40 pm | Document Received. | Erika Fulgosino | November 25, 2024 02:19 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For approval signature: ASDS" | Erika Fulgosino | November 25, 2024 02:57 pm | Document Received. | Nona Myrah Cabizon | November 27, 2024 12:05 pm | 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 11:24 am | Document Received. | Maline Roni�o | December 10, 2024 11:41 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 10, 2024 11:42 am | Document Received. | Sharon Gonzales | December 10, 2024 05:14 pm | Document Closed. "Released" | Sharon Gonzales | December 10, 2024 05:14 pm |
|---|