Document Tracking Details
Details of Document No:2024-07159
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 04, 2024, 11:10 am |
| Curently at: | Records Office |
| Last Activity: | December 11, 2024, 09:06 am |
| Signatory: | Nehemias Balmartino |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: GAD PLAN & BUDGET- RIS
Traces of Document No: 2024-07159
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 04, 2024 11:10 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & counter signed" | Fairley De Sagon | December 04, 2024 11:11 am | Document Received. | Erika Fulgosino | December 04, 2024 11:11 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 04, 2024 11:34 am | Document Received. | Maline Roni�o | December 04, 2024 11:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "wrong recipient" | Maline Roni�o | December 04, 2024 11:37 am | Document Received. | Nona Myrah Cabizon | December 05, 2024 09:21 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Signed and or Approved by ASDS. Delay cause, ASDS on OB. For SDS approval" | Nona Myrah Cabizon | December 10, 2024 11:17 am | Document Received. | Maline Roni�o | December 10, 2024 11:43 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 11:43 am | Document Received. | Cristina Cabansay | December 10, 2024 11:56 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS" | Cristina Cabansay | December 11, 2024 09:02 am | Document Received. | Fairley De Sagon | December 11, 2024 09:06 am | Document Closed. "Released to school" | Fairley De Sagon | December 11, 2024 09:06 am |
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