Document Tracking Details
Details of Document No:2024-01682
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | August 09, 2024, 10:22 am |
| Curently at: | Records Office |
| Last Activity: | September 04, 2024, 09:51 am |
| Signatory: | Anna LIza Galasinao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: PROPOSAL SHEET & ASSESSMENT RESULT- DES
Traces of Document No: 2024-01682
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 09, 2024 10:22 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | August 09, 2024 10:23 am | Document Received. | Erika Fulgosino | August 09, 2024 10:25 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For signature (E. Ereful)" | Erika Fulgosino | August 09, 2024 11:30 am | Document Received. | Nida Fajardo | August 12, 2024 10:00 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Authority to Fill for approval; ( Prevelyn Camacho & Co. )" | Nida Fajardo | August 12, 2024 10:12 am | Document Received. | Sharon Gonzales | August 12, 2024 10:59 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "not yet signed by SDS" | Sharon Gonzales | August 12, 2024 10:59 am | Document Received. | Maline Roni�o | September 04, 2024 09:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "RTS-released by Mam Sharon 8/12/24" | Maline Roni�o | September 04, 2024 09:47 am | Document Received. | Sharon Gonzales | September 04, 2024 09:51 am | Document Closed. "Already sent to RO2 on August 13, 2024" | Sharon Gonzales | September 04, 2024 09:51 am |
|---|