Document Tracking Details
Details of Document No:2024-05501
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | October 28, 2024, 04:01 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 27, 2025, 08:39 am |
| Signatory: | Zaldy Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- IIS
Traces of Document No: 2024-05501
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 28, 2024 04:01 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review" | Fairley De Sagon | October 28, 2024 04:02 pm | Document Received. | Erika Fulgosino | October 28, 2024 04:11 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS" | Erika Fulgosino | November 04, 2024 12:59 pm | Document Received. | Fairley De Sagon | November 04, 2024 01:06 pm | Document Closed. "RTS" | Fairley De Sagon | November 04, 2024 01:06 pm | Document Re-Opened. | Fairley De Sagon | November 21, 2024 09:05 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | November 21, 2024 09:06 am | Document Received. | Erika Fulgosino | November 21, 2024 09:16 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For quality assured by Maam CID-Chief" | Erika Fulgosino | November 22, 2024 08:23 am | Document Received. | Regine Ruth Guanlao | November 22, 2024 08:44 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "complied" | Regine Ruth Guanlao | November 22, 2024 02:45 pm | Document Received. | Erika Fulgosino | November 22, 2024 02:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For recommending approval: ASDS" | Erika Fulgosino | November 22, 2024 02:58 pm | Document Received. | Nona Myrah Cabizon | November 22, 2024 05:24 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "ASDS still on OB. For budget availability" | Nona Myrah Cabizon | November 27, 2024 10:10 am | Document Received. | Joan Arca | November 27, 2024 10:12 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS " | Joan Arca | November 27, 2024 04:30 pm | Document Received. | Maline Roni�o | November 27, 2024 04:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of the ASDS" | Maline Roni�o | November 27, 2024 04:34 pm | Document Received. | Nona Myrah Cabizon | November 28, 2024 08:52 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Signed and or Approved by ASDS. Delay cause, ASDS on OB. For SDS approval" | Nona Myrah Cabizon | December 10, 2024 11:25 am | Document Received. | Maline Roni�o | December 10, 2024 11:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for sign of mam daphnie at the implementation plan" | Maline Roni�o | December 10, 2024 11:38 am | Document Received. | Cristina Cabansay | December 10, 2024 12:01 pm | Document Closed. "Completed innovation for filed" | Erika Fulgosino | March 27, 2025 08:39 am |
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