Document Tracking Details
Details of Document No:2025-08741
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | January 15, 2025, 08:41 am |
| Curently at: | Records Office |
| Last Activity: | January 16, 2025, 04:22 pm |
| Signatory: | Carmen Noguera |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- INHS
Traces of Document No: 2025-08741
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 15, 2025 08:41 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review" | Fairley De Sagon | January 15, 2025 08:42 am | Document Received. | Erika Fulgosino | January 15, 2025 09:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "for signature of Maam Esperanza B. Ereful" | Erika Fulgosino | January 16, 2025 01:08 pm | Document Received. | John Michael Viola | January 16, 2025 01:50 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "RTS, wrong recepient" | John Michael Viola | January 16, 2025 01:50 pm | Document Received. | Erika Fulgosino | January 16, 2025 02:11 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS" | Erika Fulgosino | January 16, 2025 02:11 pm | Document Received. | Fairley De Sagon | January 16, 2025 04:22 pm | Document Closed. "RTS" | Fairley De Sagon | January 16, 2025 04:22 pm |
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