Document Tracking Details

Details of Document No:2024-01171

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: August 01, 2024, 09:44 am
Curently at: Records Office
Last Activity: August 14, 2024, 12:29 pm
Signatory: Oliver Ballesteros
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
Back

Print

Subject: ISME REPORT

Traces of Document No: 2024-01171

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 01, 2024
09:44 am
Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division.
"For review and counter signed"
Fairley De Sagon August 01, 2024
09:46 am
Document Received. Regine Ruth Guanlao August 01, 2024
01:20 pm
Document Closed.
"For checking or initial of EPS J. gonzales"
Schneider Elinore Acebes August 06, 2024
11:24 am
Document Re-Opened.
Schneider Elinore Acebes August 14, 2024
11:02 am
Document is Reviewed and Transferred from School Governance and Operations Division to Records Office.
"For Release"
Schneider Elinore Acebes August 14, 2024
11:02 am
Document Received. Sharon Gonzales August 14, 2024
12:29 pm
Document Closed.
"Released"
Sharon Gonzales August 14, 2024
12:29 pm