Document Tracking Details

Details of Document No:2025-08-00202

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: August 06, 2025, 01:37 pm
Curently at: Records Office
Last Activity: August 26, 2025, 12:48 am
Signatory: Edward E. Dita
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: SMEA REPORT-INAHS

Traces of Document No: 2025-08-00202

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 06, 2025
01:37 pm
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For counter sign"
Fairley De Sagon August 06, 2025
01:38 pm
Document Received. Erika Fulgosino August 07, 2025
03:23 pm
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 12, 2025
07:57 am
Document Received. Nona Myrah Cabizon August 25, 2025
11:50 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"for release"
Nona Myrah Cabizon August 25, 2025
11:50 am
Document Received. Sharon Gonzales August 26, 2025
03:48 pm
Document Closed.
"Released"
Sharon Gonzales August 26, 2025
03:48 pm