Document Tracking Details

Details of Document No:2025-07-00276

Document Status: OPEN
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: July 08, 2025, 05:11 pm
Curently at: School Governance and Operations Division
Last Activity: July 13, 2025, 11:52 pm
Signatory: Arnel G. Camacho
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: SMEA REPORT- ICS

Traces of Document No: 2025-07-00276

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon July 08, 2025
05:11 pm
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For counter sign"
Fairley De Sagon July 08, 2025
05:12 pm
Document Received. Erika Fulgosino July 09, 2025
04:01 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"for signature of ASDS"
Erika Fulgosino July 10, 2025
08:30 am
Document Received. Nona Myrah Cabizon July 10, 2025
01:42 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 July 10, 2025
01:43 pm
Document Received. Maline Roni�o July 10, 2025
02:44 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"For record and file"
Maline Roni�o July 14, 2025
02:05 pm
Document Received. Erika Fulgosino July 14, 2025
02:52 pm