Document Tracking Details

Details of Document No:2024-07387

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: December 06, 2024, 04:41 pm
Curently at: Office of the Schools Division Superintendent
Last Activity: December 17, 2024, 11:28 am
Signatory: German A. Caccam
Document Status: Complex (7) Days.
Name: Fairley De Sagon
Email:
  
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Subject: GABI NG PARANGAL AWARDS NIGHT

Traces of Document No: 2024-07387

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon December 06, 2024
04:41 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon December 06, 2024
04:42 pm
Document Received. Maline Roni�o December 06, 2024
04:50 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"for OIC action"
Maline Roni�o December 06, 2024
04:50 pm
Document Received. Erika Fulgosino December 06, 2024
05:17 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office.
"Attn: AO Vinalay- For immediate action"
Cristina Cabansay December 09, 2024
08:35 am
Document Received. John Michael Viola December 09, 2024
08:40 am
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"document forwarded to SDS by maam AO Vinalay"
John Michael Viola December 11, 2024
05:05 pm
Document Received. Maline Roni�o December 12, 2024
09:47 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"forwarded by SDS to ASDS"
Maline Roni�o December 12, 2024
10:11 am
Document Received. Nona Myrah Cabizon December 17, 2024
08:56 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"Forwarded the routing slip to OSDS. Maam Daph to attend SMME partnership as per ASDS note "
Nona Myrah Cabizon December 17, 2024
08:57 am
Document Received. Maline Roni�o December 17, 2024
11:28 am
Document Closed.
"returned RS"
Maline Roni�o December 17, 2024
11:28 am