Document Tracking Details
Details of Document No:2024-06707
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 27, 2024, 09:38 am |
| Curently at: | Records Office |
| Last Activity: | December 11, 2024, 09:09 am |
| Signatory: | Jeffrey D. Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: GAD PLAN & BUDGET- BNSHS
Traces of Document No: 2024-06707
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 27, 2024 09:38 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & counter signed" | Fairley De Sagon | November 27, 2024 09:39 am | Document Received. | Erika Fulgosino | November 27, 2024 10:11 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS" | Cristina Cabansay | November 28, 2024 09:08 am | Document Received. | Maline Roni�o | November 28, 2024 09:15 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for review" | Maline Roni�o | December 02, 2024 09:13 am | Document Received. | Cristina Cabansay | December 02, 2024 09:14 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "Re-routed to OSDS for signature" | Cristina Cabansay | December 02, 2024 09:15 am | Document Received. | Maline Roni�o | December 02, 2024 09:17 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for file" | Maline Roni�o | December 09, 2024 04:31 pm | Document Received. | Erika Fulgosino | December 09, 2024 04:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS" | Cristina Cabansay | December 11, 2024 08:37 am | Document Received. | Fairley De Sagon | December 11, 2024 09:09 am | Document Closed. "Released to school" | Fairley De Sagon | December 11, 2024 09:09 am |
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