Document Tracking Details
Details of Document No:2025-05-00005
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | May 02, 2025, 09:02 am |
| Curently at: | Records Office |
| Last Activity: | June 17, 2025, 11:03 am |
| Signatory: | Anna Liza R. Galasinao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SMEA REPORT- DES
Traces of Document No: 2025-05-00005
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 02, 2025 09:02 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & counter sign" | Fairley De Sagon | May 02, 2025 09:02 am | Document Received. | Erika Fulgosino | May 02, 2025 09:22 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For review/signature" | Erika Fulgosino | May 05, 2025 01:37 pm | Document Received. | Nona Myrah Cabizon | May 06, 2025 12:06 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 06, 2025 12:06 pm | Document Received. | Maline Roni�o | May 06, 2025 01:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For sign of ASDS" | Maline Roni�o | May 06, 2025 01:27 pm | Document Received. | Nona Myrah Cabizon | May 06, 2025 02:53 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Nona Myrah Cabizon | June 16, 2025 03:47 pm | Document Received. | Sharon Gonzales | June 16, 2025 05:14 pm | Document Closed. "Released" | Sharon Gonzales | June 17, 2025 11:03 am |
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