Document Tracking Details
Details of Document No:2025-07-00129
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 07, 2025, 01:27 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | July 21, 2025, 08:55 pm |
| Signatory: | Maylin I. Bumanglag |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: OPERATIONAL PLAN- MAYAN ES
Traces of Document No: 2025-07-00129
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 07, 2025 01:27 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter sign" | Fairley De Sagon | July 07, 2025 01:28 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of the SDS." | Jhocil Ann Tomao | July 17, 2025 01:33 pm | Document Received. | Maline Roni�o | July 17, 2025 02:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of the ASDS" | Maline Roni�o | July 17, 2025 02:36 pm | Document Received. | Nona Myrah Cabizon | July 22, 2025 11:54 am | Document Closed. "already forwarded last july 18. for sds approval" | Nona Myrah Cabizon | July 22, 2025 11:55 am |
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