Document Tracking Details
Details of Document No:2025-06-00065
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | June 03, 2025, 11:13 am |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | June 05, 2025, 02:48 pm |
| Signatory: | Mary Joy Y. Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INDORSEMENT
Traces of Document No: 2025-06-00065
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 03, 2025 11:13 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 11:14 am | Document Received. | Maline Roni�o | June 03, 2025 01:14 pm | 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 01:14 pm | Document Received. | Mona Myleen Cabizon | June 03, 2025 04:51 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "Prepare endorsement. Kindly see note of Maam CID Chief. SGOD Partnership" | Mona Myleen Cabizon | June 03, 2025 04:52 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. "2ned Indorsement: For signature" | Erika Fulgosino | June 04, 2025 11:15 am | Document Received. | Mona Myleen Cabizon | June 04, 2025 02:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "Signed for by CID Chief" | Mona Myleen Cabizon | June 04, 2025 02:22 pm | Document Received. | Sharon Gonzales | June 04, 2025 04:09 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 04:17 pm | Document Received. | Mona Myleen Cabizon | June 05, 2025 02:47 pm | Document Closed. "Physical document was already with Maam Sharon." | Mona Myleen Cabizon | June 05, 2025 02:48 pm |
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