Document Tracking Details
Details of Document No:2025-07-00889
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | July 24, 2025, 03:24 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 30, 2025, 07:28 pm |
| Signatory: | Ronald P. Aguto |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: PREPARATION OF FY 2026 ANNUAL PROCUREMENT PLAN
Traces of Document No: 2025-07-00889
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 24, 2025 03:24 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | July 24, 2025 03:25 pm | Document Received. | Maline Roni�o | July 24, 2025 04:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC action" | Maline Roni�o | July 24, 2025 04:23 pm | Document Received. | Erika Fulgosino | July 25, 2025 09:05 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "RTS" | Erika Fulgosino | July 25, 2025 09:06 am | Document Received. | Nona Myrah Cabizon | July 25, 2025 09:26 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "wr" | Nona Myrah Cabizon | July 25, 2025 09:26 am | Document Received. | Maline Roni�o | July 25, 2025 09:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "SGOD Arn. for immediate action" | Maline Roni�o | July 25, 2025 09:32 am | Document Closed. "DONE" | Erika Fulgosino | July 31, 2025 10:28 am |
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