Document Tracking Details
Details of Document No:2024-05514
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 28, 2024, 05:03 pm |
| Curently at: | Records Office |
| Last Activity: | December 03, 2024, 10:36 am |
| Signatory: | Mary Joy Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INSET PLAN- BGCHS
Traces of Document No: 2024-05514
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 28, 2024 05:03 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review" | Fairley De Sagon | October 28, 2024 05:04 pm | Document Received. | Cristina Cabansay | October 28, 2024 05:06 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For evaluation of EPS Guardian" | Cristina Cabansay | November 04, 2024 02:54 pm | Document Received. | Regine Ruth Guanlao | November 04, 2024 03:33 pm | Document Closed. "For review of EPS Adami" | Regine Ruth Guanlao | November 04, 2024 03:34 pm | Document Re-Opened. | Regine Ruth Guanlao | November 05, 2024 03:37 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "physical document already forwarded to Maam Erika" | Regine Ruth Guanlao | November 05, 2024 04:24 pm | Document Received. | Erika Fulgosino | November 05, 2024 04:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS (Certification)" | Cristina Cabansay | November 22, 2024 08:37 am | Document Received. | Necita Jucelyn Ramos | November 22, 2024 09:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Certification signed by SDS" | Necita Jucelyn Ramos | November 22, 2024 09:33 am | Document Received. | Cristina Cabansay | November 22, 2024 09:38 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | December 02, 2024 03:54 pm | Document Received. | Sharon Gonzales | December 03, 2024 10:36 am | Document Closed. "Released" | Sharon Gonzales | December 03, 2024 10:36 am |
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