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: |
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 |
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