Document Tracking Details
Details of Document No:2024-01075
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 30, 2024, 05:00 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | August 01, 2024, 02:11 pm |
| Signatory: | Ermelyn S. Castillo |
| Document Status: | Complex (7) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: WORK AND FINANCIAL PLAN (WFP) 502,650.00
Traces of Document No: 2024-01075
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | July 30, 2024 05:00 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of WFP" | Schneider Elinore Acebes | July 30, 2024 05:00 pm | Document Received. | Monica Gavilan | July 31, 2024 02:06 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Approval of WFP" | Monica Gavilan | July 31, 2024 02:14 pm | Document Received. | Nona Myrah Cabizon | August 01, 2024 09:43 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For signature of SDS approval" | Nona Myrah Cabizon | August 01, 2024 09:44 am | Document Received. | Maline Roni�o | August 01, 2024 09:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for processing" | Maline Roni�o | August 01, 2024 10:10 am | Document Received. | Regine Ruth Guanlao | August 01, 2024 10:13 am | Document Closed. "Approved by SDS" | Regine Ruth Guanlao | August 01, 2024 02:11 pm |
|---|