Document Tracking Details
Details of Document No:2025-06-00056
| Document Status: | OPEN |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | June 03, 2025, 08:55 am |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | July 11, 2025, 11:38 pm |
| Signatory: | Marilou H. Cayco |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LETTER
Traces of Document No: 2025-06-00056
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 03, 2025 08:55 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | June 03, 2025 08:55 am | Document Received. | Maline Roni�o | June 03, 2025 09:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for OIC action" | Maline Roni�o | June 03, 2025 09:14 am | Document Received. | Mona Myleen Cabizon | June 03, 2025 04:49 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "Prepare endorsement. For immediate action. Kindly see note of CID Chief. SGOD Partnershio" | Mona Myleen Cabizon | June 03, 2025 04:50 pm | Document Received. | Cristina Cabansay | June 03, 2025 04:56 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For signature" | Erika Fulgosino | June 04, 2025 11:20 am | Document Received. | Mona Myleen Cabizon | June 04, 2025 03:26 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "Signed for by CID Chief" | Mona Myleen Cabizon | June 04, 2025 03:26 pm | Document Received. | Sharon Gonzales | June 04, 2025 04:18 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "Please refrain from forwarding documents through e-trace when it is still for OIC action or for signature. The remarks of the document when forwarded to the records section should be -for release- to record the actual time-stamped. Thank you." | Sharon Gonzales | June 04, 2025 04:18 pm | Document Received. | Mona Myleen Cabizon | July 12, 2025 02:37 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "Routing slip together with its attached communication was forwarded to SGOD Partnership" | Mona Myleen Cabizon | July 12, 2025 02:38 pm |
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