Document Tracking Details
Details of Document No:2024-06700
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | November 27, 2024, 09:08 am |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | January 24, 2025, 11:18 am |
| Signatory: | Oliver Ballesteros |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- SCS/SUM/NAK ES
Traces of Document No: 2024-06700
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 27, 2024 09:08 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | November 27, 2024 09:09 am | Document Received. | Erika Fulgosino | November 27, 2024 09:24 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS: Please revise as suggested" | Erika Fulgosino | December 05, 2024 02:17 pm | Document Received. | Sharon Gonzales | December 05, 2024 03:07 pm | Document Closed. "Released" | Sharon Gonzales | December 05, 2024 03:08 pm | Document Re-Opened. | Sharon Gonzales | December 12, 2024 04:10 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "Already incorporated suggested recommendations" | Sharon Gonzales | December 12, 2024 04:11 pm | Document Received. | Erika Fulgosino | December 12, 2024 04:12 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "Review and signature" | Erika Fulgosino | December 13, 2024 08:21 am | Document Received. | Nona Myrah Cabizon | December 13, 2024 09:00 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | December 13, 2024 09:00 am | Document Received. | Maline Roni�o | December 13, 2024 10:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign" | Maline Roni�o | December 13, 2024 10:58 am | Document Received. | Joan Arca | December 13, 2024 11:33 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Joan Arca | December 13, 2024 11:34 am | Document Received. | Nona Myrah Cabizon | December 13, 2024 11:57 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "For Sir walden signature" | Nona Myrah Cabizon | December 13, 2024 11:57 am | Document Received. | Regine Ruth Guanlao | December 13, 2024 02:02 pm | Document Closed. "This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona" | Mona Myleen Cabizon | January 24, 2025 11:18 am |
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