Document Tracking Details

Details of Document No:2024-07742

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: December 12, 2024, 12:01 pm
Curently at: School Governance and Operations Division
Last Activity: February 17, 2025, 09:28 am
Signatory: Jeffrey D. Medina
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: SMEA REPORT-BNSHS

Traces of Document No: 2024-07742

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon December 12, 2024
12:01 pm
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For counter signed"
Fairley De Sagon December 12, 2024
12:02 pm
Document Received. Erika Fulgosino December 12, 2024
01:22 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For review and signature: ASDS"
Erika Fulgosino December 12, 2024
03:59 pm
Document Received. Nona Myrah Cabizon December 12, 2024
05:12 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 December 12, 2024
05:12 pm
Document Received. Maline Roni�o December 13, 2024
07:07 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 13, 2024
07:07 am
Document Received. Erika Fulgosino December 13, 2024
08:43 am
Document Closed.
"Filed"
Erika Fulgosino February 17, 2025
09:28 am