Document Tracking Details
Details of Document No:2024-06550
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 25, 2024, 01:33 pm |
| Curently at: | Records Office |
| Last Activity: | December 10, 2024, 09:09 am |
| Signatory: | Leilani Ugali |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CATCH- UP PLAN- BCS
Traces of Document No: 2024-06550
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 25, 2024 01:33 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For approval" | Fairley De Sagon | November 25, 2024 01:36 pm | Document Received. | Regine Ruth Guanlao | November 25, 2024 03:26 pm | Document Received. | Regine Ruth Guanlao | November 25, 2024 03:26 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "for release" | Account CID | November 28, 2024 04:30 pm | Document Received. | Fairley De Sagon | November 28, 2024 04:45 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "wrong recipient" | Fairley De Sagon | November 28, 2024 04:45 pm | Document Received. | Account CID | November 29, 2024 09:27 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "for signature" | Account CID | November 29, 2024 09:27 am | Document Received. | Necita Jucelyn Ramos | November 29, 2024 04:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for file" | Maline Roni�o | December 09, 2024 04:30 pm | Document Received. | Regine Ruth Guanlao | December 09, 2024 04:50 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "for release" | Regine Ruth Guanlao | December 09, 2024 04:51 pm | Document Received. | Sharon Gonzales | December 10, 2024 09:09 am | Document Closed. "Released" | Sharon Gonzales | December 10, 2024 09:09 am |
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