Document Tracking Details
Details of Document No:2025-07-00947
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 28, 2025, 04:28 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | August 09, 2025, 01:24 am |
| Signatory: | Mary Joy Y. Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN-BGCHS
Traces of Document No: 2025-07-00947
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 28, 2025 04:28 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For signature of accountant" | Fairley De Sagon | July 28, 2025 04:30 pm | Document Received. | Jhocil Ann Tomao | July 30, 2025 07:58 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS" | Jhocil Ann Tomao | July 31, 2025 02:00 pm | Document Received. | Maline Roni�o | July 31, 2025 02:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of sir ASDS" | Maline Roni�o | August 04, 2025 09:13 am | Document Received. | Nona Myrah Cabizon | August 05, 2025 09:28 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "SIr arn, Attn Sir Oval and Maam Daph Pls QA this documents prior the affixing of my signature" | Nona Myrah Cabizon | August 05, 2025 09:32 am | Document Received. | Erika Fulgosino | August 06, 2025 10:30 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 | August 06, 2025 10:53 am | Document Received. | Nona Myrah Cabizon | August 09, 2025 04:24 pm | Document Closed. "no physical document received" | Nona Myrah Cabizon | August 09, 2025 04:24 pm |
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