Document Tracking Details

Details of Document No:2024-05778

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: November 11, 2024, 09:22 am
Curently at: School Governance and Operations Division
Last Activity: November 11, 2024, 02:45 pm
Signatory: Edward Dita
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: RADAR REPORT- INAHS

Traces of Document No: 2024-05778

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon November 11, 2024
09:22 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For file"
Fairley De Sagon November 11, 2024
09:23 am
Document Received. Erika Fulgosino November 11, 2024
11:00 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For review and signature of ASDS"
Erika Fulgosino November 11, 2024
11:01 am
Document Received. Nona Myrah Cabizon November 11, 2024
02:40 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division.
"RTS"
Nona Myrah Cabizon November 11, 2024
02:41 pm
Document Received. Erika Fulgosino November 11, 2024
02:45 pm
Document Closed.
"filed"
Erika Fulgosino November 11, 2024
02:45 pm