Document Tracking Details
Details of Document No:2024-08031
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 19, 2024, 11:29 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 19, 2024, 01:16 pm |
| Signatory: | AYRINE C. GERONIMO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Cristina Cabansay |
| Email: |
Subject: CONSOLIDATED GAD PLAN AND BUDGET- 800,687.80
Traces of Document No: 2024-08031
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Cristina Cabansay | December 19, 2024 11:29 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval of SDS" | Cristina Cabansay | December 19, 2024 11:29 am | Document Received. | Maline Roni�o | December 19, 2024 11:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for sign of the OIC" | Maline Roni�o | December 19, 2024 11:39 am | Document Received. | John Michael Viola | December 19, 2024 12:58 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "signed by OIC" | John Michael Viola | December 19, 2024 12:58 pm | Document Received. | Erika Fulgosino | December 19, 2024 01:12 pm | Document Closed. "Filed" | Cristina Cabansay | December 19, 2024 01:16 pm |
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