Document Tracking Details
Details of Document No:2024-07961
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 18, 2024, 11:08 am |
| Curently at: | Records Office |
| Last Activity: | January 21, 2025, 02:22 pm |
| Signatory: | Oliver Ballesteros |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: WORKPLACE APPLICATION PLAN-SCS
Traces of Document No: 2024-07961
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 18, 2024 11:08 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For signature" | Fairley De Sagon | December 18, 2024 11:16 am | Document Received. | Erika Fulgosino | December 18, 2024 11:26 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For review/signature of CID Chief" | Cristina Cabansay | December 20, 2024 08:23 am | Document Received. | Regine Ruth Guanlao | December 20, 2024 01:37 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 11:23 am | Document Received. | John Michael Viola | December 26, 2024 03:59 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 03:59 pm | Document Received. | Maline Roni�o | December 26, 2024 04:19 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 04:49 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 09:59 am | Document Received. | Maline Roni�o | January 20, 2025 10:10 am | 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 10:38 am | Document Received. | Erika Fulgosino | January 20, 2025 10:55 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS" | Erika Fulgosino | January 20, 2025 10:58 am | Document Received. | Fairley De Sagon | January 21, 2025 02:22 pm | Document Closed. "RTS" | Fairley De Sagon | January 21, 2025 02:22 pm |
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