Document Tracking Details
Details of Document No:2024-06507
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | November 22, 2024, 03:58 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | January 24, 2025, 11:18 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REG. 457 S.2024
Traces of Document No: 2024-06507
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 22, 2024 03:58 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | November 22, 2024 03:59 pm | Document Received. | Necita Jucelyn Ramos | November 22, 2024 04:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "With attached routing slip. For action of OIC." | Necita Jucelyn Ramos | November 22, 2024 04:45 pm | Document Received. | Erika Fulgosino | November 22, 2024 04:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For immediate action" | Erika Fulgosino | November 25, 2024 08:52 am | Document Received. | John Michael Viola | November 25, 2024 12:34 pm | Document is Reviewed and Transferred from Administrative Office to Information and Communications Technology Unit. "ITO JC Trillana - FYI" | John Michael Viola | November 25, 2024 02:21 pm | Document Received. | Jonas Trillana | December 10, 2024 08:08 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Curriculum Implementations Division. "To sir Jay Gonzales. Info Officer" | Jonas Trillana | December 10, 2024 08:09 am | Document Received. | Mona Myleen Cabizon | January 24, 2025 11:17 am | Document Closed. "This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona" | Mona Myleen Cabizon | January 24, 2025 11:18 am |
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