Document Tracking Details

Details of Document No:2024-01884

Document Status: CLOSED
Category: Confidential
Beginning
Department:
Records Office
Create Date: August 12, 2024, 03:37 pm
Curently at: School Governance and Operations Division
Last Activity: August 19, 2024, 08:43 am
Signatory: Rosemarie Hostallero
Document Status: Complex (7) Days.
Name: Fairley De Sagon
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Traces of Document No: 2024-01884

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 12, 2024
03:37 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For appropriate action"
Fairley De Sagon August 12, 2024
03:39 pm
Document Received. Maline Roni�o August 12, 2024
03:48 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"for sign & instruction of the OIC"
Maline Roni�o August 12, 2024
03:48 pm
Document Received. Erika Fulgosino August 12, 2024
03:49 pm
Document Closed.
"File Received"
Erika Fulgosino August 12, 2024
03:55 pm
Document Re-Opened.
Erika Fulgosino August 13, 2024
09:25 am
Document Closed.
"For immediate action"
Erika Fulgosino August 19, 2024
08:43 am