Document Tracking Details
Details of Document No:2024-08025
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 19, 2024, 09:56 am |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | February 21, 2025, 11:35 am |
| Signatory: | Jay Gonzales |
| Document Status: | Simple (3) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: ATTENDANCE
Traces of Document No: 2024-08025
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | December 19, 2024 09:56 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for signature in the attendance" | Regine Ruth Guanlao | December 19, 2024 10:08 am | Document Received. | Erika Fulgosino | December 19, 2024 10:16 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section. "For signature of Attendance: HNU" | Erika Fulgosino | December 19, 2024 10:35 am | Document Received. | Hayzelyn Villarta | December 19, 2024 11:18 am | Document is Reviewed and Transferred from School Health Section to Administrative Office. "For Signature of Attendance: ADMIN" | Hayzelyn Villarta | December 19, 2024 11:58 am | Document Received. | John Michael Viola | December 20, 2024 10:22 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for attendance signature" | John Michael Viola | December 20, 2024 10:22 am | Document Received. | Erika Fulgosino | December 20, 2024 10:27 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "RTS: Attendance(From Admin)" | Erika Fulgosino | December 20, 2024 10:38 am | Document Received. | Regine Ruth Guanlao | December 20, 2024 01:32 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of attendance" | Regine Ruth Guanlao | December 20, 2024 01:32 pm | Document Received. | Joan Arca | December 20, 2024 02:10 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "rts" | Joan Arca | December 27, 2024 04:25 pm | Document Received. | Regine Ruth Guanlao | December 27, 2024 04:37 pm | Document Closed. "This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona" | Mona Myleen Cabizon | January 24, 2025 11:24 am | Document Re-Opened. | Mona Myleen Cabizon | January 24, 2025 11:48 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of Maam Schneider, Sir Dencio and Sir Marcial." | Mona Myleen Cabizon | January 24, 2025 01:04 pm | Document Received. | Erika Fulgosino | January 24, 2025 01:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "RTS" | Erika Fulgosino | January 24, 2025 01:35 pm | Document Received. | Mona Myleen Cabizon | February 21, 2025 11:34 am | Document Closed. "This attendance is already attached to Trace Number 3887 as additional docs for the procurement of such" | Mona Myleen Cabizon | February 21, 2025 11:35 am |
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