Document Tracking Details
Details of Document No:2024-04206
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Supply Office |
| Create Date: | September 19, 2024, 08:41 am |
| Curently at: | Records Office |
| Last Activity: | September 19, 2024, 01:42 pm |
| Signatory: | BERNADETTE L. VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: NOTICE OF MEETING
Traces of Document No: 2024-04206
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | September 19, 2024 08:41 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "NOTICE OF MEETING FOR APPROVAL/SIGNATURE OF PROGRAM OWNER MADAM BERNADETTE L. VINALAY." | Maphe Poncio | September 19, 2024 08:42 am | Document Received. | Regine Ruth Guanlao | September 19, 2024 08:43 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of OIC-Sir Arn" | Regine Ruth Guanlao | September 19, 2024 08:46 am | Document Received. | Erika Fulgosino | September 19, 2024 08:56 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "RTS" | Erika Fulgosino | September 19, 2024 08:59 am | Document Received. | Maphe Poncio | September 19, 2024 09:16 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "OFFICER-IN-CHARGE ALREADY CHANGED." | Maphe Poncio | September 19, 2024 09:18 am | Document Received. | Erika Fulgosino | September 19, 2024 10:43 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "complied" | Erika Fulgosino | September 19, 2024 12:51 pm | Document Received. | Sharon Gonzales | September 19, 2024 01:42 pm | Document Closed. "Released" | Sharon Gonzales | September 19, 2024 01:42 pm |
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