Document Tracking Details
Details of Document No:2024-06731
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | November 27, 2024, 10:29 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 28, 2025, 10:15 am |
| Signatory: | Mary Joy Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- BGCHS
Traces of Document No: 2024-06731
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 27, 2024 10:29 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review" | Fairley De Sagon | November 27, 2024 10:31 am | Document Received. | Erika Fulgosino | November 27, 2024 10:42 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For quality assured of CID Chief" | Cristina Cabansay | December 05, 2024 01:35 pm | Document Received. | Regine Ruth Guanlao | December 05, 2024 01:48 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "Physical document already forwarded to Admin (12/26/24)" | Regine Ruth Guanlao | December 26, 2024 02:13 pm | Document Received. | John Michael Viola | December 26, 2024 03:56 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for SDS approval" | John Michael Viola | December 26, 2024 03:57 pm | Document Received. | Maline Roni�o | December 26, 2024 04:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "wrong recipient" | Maline Roni�o | December 26, 2024 04:20 pm | Document Received. | Nona Myrah Cabizon | December 26, 2024 04:50 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | January 20, 2025 01:35 pm | Document Received. | Maline Roni�o | January 20, 2025 01:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for appropriate action" | Maline Roni�o | January 20, 2025 02:14 pm | Document Received. | Erika Fulgosino | January 20, 2025 02:49 pm | Document Closed. "For filing innovation done" | Erika Fulgosino | March 28, 2025 10:15 am |
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