Document Tracking Details
Details of Document No:2024-06916
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | November 29, 2024, 01:13 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 17, 2024, 08:15 am |
| Signatory: | Marietta F. Abalus |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CONDUCT OF 2025 CHILD-FRIENDLY LOCAL GOVERNANCE AUDIT FOR ALL LEVELS OF LOCAL GOVERNMENT
Traces of Document No: 2024-06916
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 29, 2024 01:13 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | November 29, 2024 01:14 pm | Document Received. | Necita Jucelyn Ramos | November 29, 2024 01:23 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 29, 2024 01:24 pm | Document Received. | Erika Fulgosino | November 29, 2024 01:50 pm | Document Closed. "Complied" | Erika Fulgosino | December 17, 2024 08:15 am |
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