Document Tracking Details

Details of Document No:2025-07-00929

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: July 28, 2025, 10:57 am
Curently at: Records Office
Last Activity: August 14, 2025, 12:43 am
Signatory: Evelyn M. Tagulao
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: SMEA REPORT- CHANARIAN ES

Traces of Document No: 2025-07-00929

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon July 28, 2025
10:57 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For review & counter sign"
Fairley De Sagon July 28, 2025
11:10 am
Document Received. Erika Fulgosino July 28, 2025
01:23 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For review of ASDS"
Erika Fulgosino July 31, 2025
01:15 pm
Document Received. Nona Myrah Cabizon August 05, 2025
10:34 am
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 August 05, 2025
10:36 am
Document Received. Maline Roni�o August 05, 2025
02:14 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o August 11, 2025
11:49 am
Document Received. Sharon Gonzales August 14, 2025
03:42 pm
Document Closed.
"Released"
Sharon Gonzales August 14, 2025
03:43 pm