Document Tracking Details
Details of Document No:2024-07612
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | December 11, 2024, 01:38 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 31, 2025, 12:55 pm |
| Signatory: | Jeffrey D. Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- BNSHS
Traces of Document No: 2024-07612
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 11, 2024 01:38 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review" | Fairley De Sagon | December 11, 2024 01:39 pm | Document Received. | Erika Fulgosino | December 11, 2024 02:11 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "Signature: CID-Chief" | Erika Fulgosino | December 11, 2024 05:05 pm | Document Received. | Account CID | December 11, 2024 05:06 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "Physical document already forwarded to Admin (12/26/24)" | Regine Ruth Guanlao | December 26, 2024 02:23 pm | Document Received. | John Michael Viola | December 26, 2024 03:57 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for SDS approval" | John Michael Viola | December 26, 2024 03:57 pm | Document Received. | Maline Roni�o | December 26, 2024 04:20 pm | 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 26, 2024 04:20 pm | Document Received. | Nona Myrah Cabizon | December 26, 2024 04:50 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 01:40 pm | Document Received. | Maline Roni�o | January 20, 2025 01:57 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 02:13 pm | Document Received. | Erika Fulgosino | January 20, 2025 02:48 pm | Document Closed. "For filing innovation done" | Erika Fulgosino | March 31, 2025 12:55 pm |
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