Document Tracking Details
Details of Document No:2025-08-00344
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 11, 2025, 04:40 pm |
| Curently at: | Records Office |
| Last Activity: | August 12, 2025, 11:55 pm |
| Signatory: | Ador Ballada |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: GAD ACCOMPLISHMENT REPORT-DBS
Traces of Document No: 2025-08-00344
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 11, 2025 04:40 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter sign " | Fairley De Sagon | August 11, 2025 04:42 pm | Document Received. | Erika Fulgosino | August 12, 2025 11:33 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of SDS" | Erika Fulgosino | August 12, 2025 11:34 am | Document Received. | Maline Roni�o | August 12, 2025 12:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 12, 2025 01:34 pm | Document Received. | Sharon Gonzales | August 13, 2025 02:55 pm | Document Closed. "Released" | Sharon Gonzales | August 13, 2025 02:55 pm |
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