Document Tracking Details
Details of Document No:2024-07716
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 12, 2024, 10:00 am |
| Curently at: | Records Office |
| Last Activity: | December 12, 2024, 05:05 pm |
| Signatory: | Alfredo C. Tabuso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: GAD PLAN & BUDGET- SNSF
Traces of Document No: 2024-07716
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 12, 2024 10:00 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | December 12, 2024 10:01 am | Document Received. | Erika Fulgosino | December 12, 2024 11:42 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval of SDS" | Cristina Cabansay | December 12, 2024 12:11 pm | Document Received. | Necita Jucelyn Ramos | December 12, 2024 01:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Signed by SDS" | Necita Jucelyn Ramos | December 12, 2024 01:53 pm | Document Received. | Erika Fulgosino | December 12, 2024 02:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS" | Cristina Cabansay | December 12, 2024 04:44 pm | Document Received. | Fairley De Sagon | December 12, 2024 05:05 pm | Document Closed. "Released to school" | Fairley De Sagon | December 12, 2024 05:05 pm |
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