Document Tracking Details

Details of Document No:2025-05-00665

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: May 20, 2025, 04:07 pm
Curently at: Records Office
Last Activity: June 16, 2025, 12:01 pm
Signatory: Maylin I. Bumanglag
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: SMEA REPORT- MAYAN ES

Traces of Document No: 2025-05-00665

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon May 20, 2025
04:07 pm
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For counter sign"
Fairley De Sagon May 20, 2025
04:07 pm
Document Received. Cristina Cabansay May 20, 2025
04:20 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For signature"
Erika Fulgosino May 20, 2025
04:53 pm
Document Received. Nona Myrah Cabizon May 21, 2025
02:45 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For SDS approval"
Nona Myrah Cabizon June 09, 2025
01:59 pm
Document Received. Maline Roni�o June 09, 2025
02:10 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o June 16, 2025
09:33 am
Document Received. Sharon Gonzales June 16, 2025
12:01 pm
Document Closed.
"Released"
Sharon Gonzales June 16, 2025
12:01 pm