Document Tracking Details
Details of Document No:2025-07-00302
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 09, 2025, 01:32 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 13, 2025, 11:28 pm |
| Signatory: | Zaldy C. Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: IMPLEMENTATION PLAN- IIS
Traces of Document No: 2025-07-00302
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 09, 2025 01:32 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For signature of SMME Specialist" | Fairley De Sagon | July 09, 2025 01:34 pm | Document Received. | Erika Fulgosino | July 09, 2025 03:58 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 08:31 am | Document Received. | Nona Myrah Cabizon | July 10, 2025 01:49 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 01:49 pm | Document Received. | Maline Roni�o | July 10, 2025 02:48 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 12:14 pm | Document Received. | Erika Fulgosino | July 14, 2025 02:28 pm |
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