Document Tracking Details
Details of Document No:2025-07-00907
| Document Status: | CLOSED |
| Category: | WFP |
| Beginning Department: |
Records Office |
| Create Date: | July 24, 2025, 04:45 pm |
| Curently at: | Records Office |
| Last Activity: | August 06, 2025, 11:28 pm |
| Signatory: | Mary Joy Y. Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: AIP & WFP-BGCHS
Traces of Document No: 2025-07-00907
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 24, 2025 04:45 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For signature of SDS" | Fairley De Sagon | July 24, 2025 04:47 pm | Document Received. | Maline Roni�o | July 25, 2025 09:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign of Maam Janna (PPMP)" | Maline Roni�o | July 25, 2025 09:34 am | Document Received. | Jhocil Ann Tomao | July 25, 2025 09:52 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS. " | Jhocil Ann Tomao | July 28, 2025 11:15 am | Document Received. | Maline Roni�o | July 28, 2025 02:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 07, 2025 11:43 am | Document Received. | Sharon Gonzales | August 07, 2025 02:28 pm | Document Closed. "Released" | Sharon Gonzales | August 07, 2025 02:28 pm |
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