Document Tracking Details
Details of Document No:2024-06907
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 29, 2024, 09:57 am |
| Curently at: | Records Office |
| Last Activity: | December 02, 2024, 02:39 pm |
| Signatory: | Jeny Fe Telmo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CATCH- UP PLAN- YBS
Traces of Document No: 2024-06907
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 29, 2024 09:57 am | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For review & counter signed" | Fairley De Sagon | November 29, 2024 09:59 am | Document Received. | Account CID | November 29, 2024 10:54 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of OIC" | Regine Ruth Guanlao | December 02, 2024 09:47 am | Document Received. | Erika Fulgosino | December 02, 2024 10:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "RTS" | Erika Fulgosino | December 02, 2024 10:54 am | Document Received. | Regine Ruth Guanlao | December 02, 2024 11:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "for release" | Regine Ruth Guanlao | December 02, 2024 11:31 am | Document Received. | Sharon Gonzales | December 02, 2024 02:39 pm | Document Closed. "Released" | Sharon Gonzales | December 02, 2024 02:39 pm |
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