Document Tracking Details
Details of Document No:2024-05975
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | November 13, 2024, 11:24 am |
| Curently at: | Records Office |
| Last Activity: | December 10, 2024, 05:15 pm |
| Signatory: | Ador R. Ballada |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION-DBS
Traces of Document No: 2024-05975
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 13, 2024 11:24 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | November 13, 2024 11:25 am | Document Received. | Erika Fulgosino | November 13, 2024 02:38 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature" | Erika Fulgosino | November 18, 2024 10:55 am | Document Received. | Joan Arca | November 18, 2024 10:58 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Vilma Bongay" | Joan Arca | November 19, 2024 08:50 am | Document Received. | Regine Ruth Guanlao | November 19, 2024 09:35 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "for signature of SDS" | Regine Ruth Guanlao | November 20, 2024 08:33 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 04:44 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 11:23 am | Document Received. | Sharon Gonzales | December 10, 2024 05:15 pm | Document Closed. "Released" | Sharon Gonzales | December 10, 2024 05:15 pm |
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