Document Tracking Details
Details of Document No:2024-08064
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | December 20, 2024, 11:43 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 31, 2025, 12:56 pm |
| Signatory: | Zaldy Adri |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- IIS
Traces of Document No: 2024-08064
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 20, 2024 11:43 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review" | Fairley De Sagon | December 20, 2024 11:44 am | Document Received. | Erika Fulgosino | December 20, 2024 01:54 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "FOR SIGNATURE" | Erika Fulgosino | January 02, 2025 01:11 pm | Document Received. | Joan Arca | January 02, 2025 01:18 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Joan Arca | January 02, 2025 04:10 pm | Document Received. | Nona Myrah Cabizon | January 03, 2025 12:05 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 01:43 pm | Document Received. | Maline Roni�o | January 20, 2025 01:52 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 02:11 pm | Document Received. | Erika Fulgosino | January 20, 2025 02:42 pm | Document Closed. "For filing innovation done" | Erika Fulgosino | March 31, 2025 12:56 pm |
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