Document Tracking Details
Details of Document No:2025-08-00330
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 11, 2025, 03:36 pm |
| Curently at: | Records Office |
| Last Activity: | August 26, 2025, 01:21 am |
| Signatory: | Carmen Noguera |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SMEA REPORT- INHS
Traces of Document No: 2025-08-00330
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 11, 2025 03:36 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter sign" | Fairley De Sagon | August 11, 2025 03:38 pm | Document Received. | Erika Fulgosino | August 11, 2025 03:46 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 11, 2025 04:36 pm | Document Received. | Nona Myrah Cabizon | August 25, 2025 11:58 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 11:59 am | Document Received. | Sharon Gonzales | August 26, 2025 04:19 pm | Document Closed. "Released" | Sharon Gonzales | August 26, 2025 04:21 pm |
|---|