Document Tracking Details

Details of Document No:2025-07-00465

Document Status: OPEN
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: July 14, 2025, 03:08 pm
Curently at: School Governance and Operations Division
Last Activity: July 15, 2025, 06:15 pm
Signatory: Anna Liza R. Galasinao
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: SMEA REPORT- DES

Traces of Document No: 2025-07-00465

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon July 14, 2025
03:08 pm
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For counter sign"
Fairley De Sagon July 14, 2025
03:09 pm
Document Received. Erika Fulgosino July 14, 2025
04:41 pm
Document Received. Erika Fulgosino July 14, 2025
04:47 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 15, 2025
08:27 am
Document Received. Nona Myrah Cabizon July 15, 2025
03:30 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 15, 2025
03:30 pm
Document Received. Maline Roni�o July 16, 2025
08:14 am
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 16, 2025
08:14 am
Document Received. Erika Fulgosino July 16, 2025
09:15 am