Document Tracking Details
Details of Document No:2024-07076
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 03, 2024, 08:58 am |
| Curently at: | Records Office |
| Last Activity: | December 11, 2024, 09:07 am |
| Signatory: | Carmen Noguera |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: GAD PLAN & BUDGET- INHS
Traces of Document No: 2024-07076
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 03, 2024 08:58 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & counter signed" | Fairley De Sagon | December 03, 2024 09:00 am | Document Received. | Erika Fulgosino | December 03, 2024 09:04 am | Document Received. | Cristina Cabansay | December 03, 2024 09:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval of SDS" | Cristina Cabansay | December 03, 2024 09:17 am | Document Received. | Maline Roni�o | December 03, 2024 09:58 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 10, 2024 08:20 am | Document Received. | Cristina Cabansay | December 10, 2024 09:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS" | Cristina Cabansay | December 11, 2024 08:40 am | Document Received. | Fairley De Sagon | December 11, 2024 09:07 am | Document Closed. "Released to school" | Fairley De Sagon | December 11, 2024 09:07 am |
|---|