Document Tracking Details
Details of Document No:2025-05-00343
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | May 09, 2025, 03:36 pm |
| Curently at: | Records Office |
| Last Activity: | May 13, 2025, 11:09 am |
| Signatory: | Mark Kevin Blando |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REQUEST FOR EXTENSION OF PROJECT FOR CY 2024 BEFF
Traces of Document No: 2025-05-00343
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 09, 2025 03:36 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | May 09, 2025 03:38 pm | Document Received. | Maline Roni�o | May 09, 2025 03:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Engr/SGOD for immediate action" | Maline Roni�o | May 09, 2025 04:14 pm | Document Received. | Erika Fulgosino | May 09, 2025 04:30 pm | Document Closed. "Drafted a letter extending the expiration to July 23, 2025" | Erika Fulgosino | May 13, 2025 10:12 am | Document Re-Opened. | Erika Fulgosino | May 13, 2025 10:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval" | Erika Fulgosino | May 13, 2025 10:16 am | Document Received. | Maline Roni�o | May 13, 2025 10:20 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | May 13, 2025 10:24 am | Document Received. | Sharon Gonzales | May 13, 2025 11:08 am | Document Closed. "Released and emailed to info.knbconstruction@gmail.com" | Sharon Gonzales | May 13, 2025 11:09 am |
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