Document Tracking Details
Details of Document No:2024-07968
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 18, 2024, 11:22 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 19, 2024, 04:54 pm |
| Signatory: | Michael Ryan Cabugao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: GAD PLAN & BUDGET- SVES
Traces of Document No: 2024-07968
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 18, 2024 11:22 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For signature" | Fairley De Sagon | December 18, 2024 11:23 am | Document Received. | Erika Fulgosino | December 18, 2024 11:26 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For initial of OIC" | Cristina Cabansay | December 18, 2024 01:49 pm | Document Received. | John Michael Viola | December 19, 2024 04:01 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "signed by OIC" | John Michael Viola | December 19, 2024 04:02 pm | Document Received. | Cristina Cabansay | December 19, 2024 04:54 pm | Document Closed. "Filed" | Cristina Cabansay | December 19, 2024 04:54 pm |
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