Document Tracking Details
Details of Document No:2025-07-00945
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 28, 2025, 04:19 pm |
| Curently at: | Records Office |
| Last Activity: | August 14, 2025, 12:49 am |
| Signatory: | Mary Joy Y. Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: AIP & WFP-BGCHS
Traces of Document No: 2025-07-00945
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 28, 2025 04:19 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval f SDS" | Fairley De Sagon | July 28, 2025 04:26 pm | Document Received. | Maline Roni�o | July 28, 2025 04:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For sign of mam janna" | Maline Roni�o | August 07, 2025 12:03 pm | Document Received. | Jhocil Ann Tomao | August 07, 2025 02:34 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release" | Jhocil Ann Tomao | August 11, 2025 02:48 pm | Document Received. | Sharon Gonzales | August 14, 2025 03:49 pm | Document Closed. "Released" | Sharon Gonzales | August 14, 2025 03:49 pm |
|---|