Document Tracking Details
Details of Document No:2024-05390
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | October 22, 2024, 02:58 pm |
| Curently at: | Records Office |
| Last Activity: | November 22, 2024, 02:19 pm |
| Signatory: | Carina Delos Santos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- UES
Traces of Document No: 2024-05390
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 22, 2024 02:58 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & counter signed" | Fairley De Sagon | October 22, 2024 03:00 pm | Document Received. | Erika Fulgosino | October 22, 2024 04:00 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "Review and signature by Chief CID" | Erika Fulgosino | October 28, 2024 10:25 am | Document Received. | Regine Ruth Guanlao | October 28, 2024 10:39 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of Sir Jemar" | Regine Ruth Guanlao | October 28, 2024 05:40 pm | Document Received. | Joan Arca | November 04, 2024 09:11 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS " | Joan Arca | November 05, 2024 09:14 am | Document Received. | Nona Myrah Cabizon | November 05, 2024 11:52 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Approved by ASDS and SDS" | Nona Myrah Cabizon | November 22, 2024 09:51 am | Document Received. | Sharon Gonzales | November 22, 2024 02:19 pm | Document Closed. "Released" | Sharon Gonzales | November 22, 2024 02:19 pm |
|---|