Document Tracking Details

Details of Document No:2025-05-00741

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: May 23, 2025, 10:30 am
Curently at: Records Office
Last Activity: June 16, 2025, 11:59 am
Signatory: Arlene R. Castillo
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: SMEA REPORT- CHAVAYAN ES

Traces of Document No: 2025-05-00741

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon May 23, 2025
10:30 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For counter sign"
Fairley De Sagon May 23, 2025
10:32 am
Document Received. Erika Fulgosino May 23, 2025
02:19 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For review and signature"
Erika Fulgosino May 26, 2025
09:33 am
Document Received. Nona Myrah Cabizon May 26, 2025
01:58 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"For release"
Emerita Castellon June 16, 2025
11:39 am
Document Received. Sharon Gonzales June 16, 2025
11:59 am
Document Closed.
"Released"
Sharon Gonzales June 16, 2025
11:59 am