Document Tracking Details
Details of Document No:2024-01676
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 09, 2024, 10:14 am |
| Curently at: | Records Office |
| Last Activity: | August 29, 2024, 11:58 am |
| Signatory: | Ador Ballada |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SMEA REPORT
Traces of Document No: 2024-01676
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 09, 2024 10:14 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & counter signed" | Fairley De Sagon | August 09, 2024 10:15 am | Document Received. | Erika Fulgosino | August 09, 2024 10:23 am | 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 | August 09, 2024 01:29 pm | Document Received. | Nona Myrah Cabizon | August 15, 2024 03:13 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For approval of SDS" | Nona Myrah Cabizon | August 15, 2024 03:13 pm | Document Received. | Necita Jucelyn Ramos | August 16, 2024 09:00 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | August 29, 2024 08:41 am | Document Received. | Sharon Gonzales | August 29, 2024 08:52 am | Document Closed. "Released" | Sharon Gonzales | August 29, 2024 11:58 am |
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