Document Tracking Details
Details of Document No:2024-06483
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 22, 2024, 08:49 am |
| Curently at: | Records Office |
| Last Activity: | December 03, 2024, 10:35 am |
| Signatory: | Roldan C. Ramos and Company |
| Document Status: | Highly Technical (20) Days. |
| Name: | Cristina Cabansay |
| Email: |
Subject: INSET PLAN-VIS/CES/TES
Traces of Document No: 2024-06483
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Cristina Cabansay | November 22, 2024 08:49 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS (attached Certification)" | Cristina Cabansay | November 22, 2024 08:50 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 09:34 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 03:57 pm | Document Received. | Sharon Gonzales | December 03, 2024 10:35 am | Document Closed. "Released" | Sharon Gonzales | December 03, 2024 10:35 am |
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