Document Tracking Details
Details of Document No:2024-05743
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 08, 2024, 01:50 pm |
| Curently at: | Records Office |
| Last Activity: | December 10, 2024, 05:17 pm |
| Signatory: | Bernadette L. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: INNOVATION
Traces of Document No: 2024-05743
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | November 08, 2024 01:50 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For comments and suggestions(MBuenafe)" | Regine Ruth Guanlao | November 14, 2024 11:10 am | Document Received. | Erika Fulgosino | November 14, 2024 11:22 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "RTS" | Erika Fulgosino | November 18, 2024 08:31 am | Document Received. | Regine Ruth Guanlao | November 18, 2024 08:49 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For quality assured of sir Macky" | Regine Ruth Guanlao | November 18, 2024 01:36 pm | Document Received. | Erika Fulgosino | November 18, 2024 01:50 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For quality assured of Mam Joyce" | Cristina Cabansay | November 19, 2024 03:16 pm | Document Received. | Joan Arca | November 19, 2024 03:33 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS" | Joan Arca | November 20, 2024 10:01 am | Document Received. | Necita Jucelyn Ramos | November 20, 2024 03:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Necita Jucelyn Ramos | November 20, 2024 03:02 pm | Document Received. | Nona Myrah Cabizon | November 20, 2024 04:45 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Signed and or Approved by ASDS. Delay cause, ASDS on OB." | Nona Myrah Cabizon | December 10, 2024 11:19 am | Document Received. | Sharon Gonzales | December 10, 2024 05:17 pm | Document Closed. "Released" | Sharon Gonzales | December 10, 2024 05:17 pm |
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