Document Tracking Details
Details of Document No:2025-07-00537
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 15, 2025, 05:14 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 16, 2025, 06:18 pm |
| Signatory: | Leilani Ugali |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SMEA REPORT-BCS
Traces of Document No: 2025-07-00537
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 15, 2025 05:14 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter sign" | Fairley De Sagon | July 15, 2025 05:17 pm | Document Received. | Erika Fulgosino | July 16, 2025 09:17 am | 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 16, 2025 09:51 am | Document Received. | Nona Myrah Cabizon | July 16, 2025 03:41 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 16, 2025 04:09 pm | Document Received. | Maline Roni�o | July 16, 2025 04:42 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 16, 2025 04:43 pm | Document Received. | Erika Fulgosino | July 17, 2025 09:18 am |
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