Document Tracking Details
Details of Document No:2024-07205
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | December 05, 2024, 09:05 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 31, 2025, 12:55 pm |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: INNOVATION
Traces of Document No: 2024-07205
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | December 05, 2024 09:05 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review" | Sharon Gonzales | December 05, 2024 09:05 am | Document Received. | Erika Fulgosino | December 05, 2024 10:23 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For review and signature: Chief-CID" | Erika Fulgosino | December 05, 2024 02:57 pm | Document Received. | Regine Ruth Guanlao | December 05, 2024 03:04 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Physical document already forwarded to Acct for signature of Maam Janna(12/26/24)" | Regine Ruth Guanlao | December 26, 2024 02:21 pm | Document Received. | Joan Arca | December 27, 2024 09:14 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Joan Arca | December 27, 2024 09:14 am | Document Received. | Nona Myrah Cabizon | December 27, 2024 12:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | January 20, 2025 01:43 pm | Document Received. | Maline Roni�o | January 20, 2025 01:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for appropriate action" | Maline Roni�o | January 20, 2025 02:11 pm | Document Received. | Erika Fulgosino | January 20, 2025 02:47 pm | Document Closed. "For filing innovation done" | Erika Fulgosino | March 31, 2025 12:55 pm |
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