Document Tracking Details
Details of Document No:2024-07114
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 03, 2024, 02:59 pm |
| Curently at: | Records Office |
| Last Activity: | December 04, 2024, 05:14 pm |
| Signatory: | Arnel Camacho |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CATCH UP PLAN- ICS
Traces of Document No: 2024-07114
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 03, 2024 02:59 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For counter signed" | Fairley De Sagon | December 03, 2024 03:00 pm | Document Received. | Regine Ruth Guanlao | December 03, 2024 03:51 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for of OIC" | Regine Ruth Guanlao | December 03, 2024 04:39 pm | Document Received. | Erika Fulgosino | December 03, 2024 04:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "RTS: For signed by OIC" | Erika Fulgosino | December 03, 2024 04:54 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "RTS: For signed by OIC" | Erika Fulgosino | December 03, 2024 04:54 pm | Document Received. | Regine Ruth Guanlao | December 04, 2024 08:16 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "for release" | Regine Ruth Guanlao | December 04, 2024 08:16 am | Document Received. | Sharon Gonzales | December 04, 2024 05:14 pm | Document Closed. "Released" | Sharon Gonzales | December 04, 2024 05:14 pm |
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