Document Tracking Details
Details of Document No:2025-05-00083
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | May 06, 2025, 09:31 am |
| Curently at: | Records Office |
| Last Activity: | June 09, 2025, 04:10 pm |
| Signatory: | Zaldy C. Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SMEA REPORT- IIS
Traces of Document No: 2025-05-00083
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 06, 2025 09:31 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter sign" | Fairley De Sagon | May 06, 2025 09:32 am | Document Received. | Erika Fulgosino | May 06, 2025 10:22 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature" | Erika Fulgosino | May 06, 2025 11:06 am | Document Received. | Maline Roni�o | May 06, 2025 11:18 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS signature" | Maline Roni�o | May 06, 2025 11:18 am | Document Received. | Nona Myrah Cabizon | May 06, 2025 11:41 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 12:09 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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