Document Tracking Details

Details of Document No:2025-04-00232

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: April 28, 2025, 09:08 am
Curently at: Records Office
Last Activity: June 09, 2025, 04:10 pm
Signatory: Mary Joy Y. Baldomar
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: SMEA-BGCHS

Traces of Document No: 2025-04-00232

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon April 28, 2025
09:08 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For counter sign"
Fairley De Sagon April 28, 2025
09:10 am
Document Received. Erika Fulgosino April 28, 2025
09:49 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"ASDS: For review and signature"
Erika Fulgosino April 28, 2025
10:20 am
Document Received. Nona Myrah Cabizon April 29, 2025
04:22 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"ASDS still on OB. For SDS approval "
Nona Myrah Cabizon May 05, 2025
03:57 pm
Document Received. Maline Roni�o May 05, 2025
04:01 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"signed by SDS, for sign of ASDS"
Maline Roni�o May 05, 2025
04:19 pm
Document Received. Nona Myrah Cabizon May 06, 2025
11:51 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"For release"
Nona Myrah Cabizon June 09, 2025
01:55 pm
Document Received. Sharon Gonzales June 09, 2025
02:47 pm
Document Closed.
"Released"
Sharon Gonzales June 09, 2025
04:10 pm