Document Tracking Details

Details of Document No:2025-07-01007

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: July 31, 2025, 04:45 pm
Curently at: Curriculum Implementations Division
Last Activity: February 16, 2026, 08:55 am
Signatory: Leilani Ugali
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: MONTHLY ACCOMPLISHMENT REPORT-LESSETTE DUGURAN

Traces of Document No: 2025-07-01007

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon July 31, 2025
04:45 pm
Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division.
"For counter sign of E. Castillo"
Fairley De Sagon July 31, 2025
04:47 pm
Document Received. Mona Myleen Cabizon August 05, 2025
03:54 pm
Document Closed.
"Physical document is not handed to me (EPS ESCastillo in-charge)."
Mona Myleen Cabizon February 16, 2026
04:55 pm