Document Tracking Details
Details of Document No:2024-00899
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 26, 2024, 04:52 pm |
| Curently at: | Records Office |
| Last Activity: | July 30, 2024, 08:20 am |
| Signatory: | Zaldy Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SMEA
Traces of Document No: 2024-00899
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 26, 2024 04:52 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review and counter sign" | Fairley De Sagon | July 26, 2024 04:53 pm | Document Received. | Erika Fulgosino | July 26, 2024 05:08 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 | July 26, 2024 05:16 pm | Document Received. | Emerita Castellon | July 29, 2024 04:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For signature of SDS" | Emerita Castellon | July 29, 2024 04:36 pm | Document Received. | Maline Roni�o | July 29, 2024 04:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | July 29, 2024 05:08 pm | Document Received. | Sharon Gonzales | July 30, 2024 08:20 am | Document Closed. "Released to recipient school" | Sharon Gonzales | July 30, 2024 08:20 am |
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