Document Tracking Details
Details of Document No:2025-08-00411
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 12, 2025, 03:25 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | August 12, 2025, 06:00 pm |
| Signatory: | Jain Esperanza |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIS CHANGE REQUEST & ISSUANCE OF LRN FORM-LUCILE AUMENTADO
Traces of Document No: 2025-08-00411
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 12, 2025 03:25 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | August 12, 2025 03:26 pm | Document Received. | Maline Roni�o | August 12, 2025 03:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "SGOD Chief attn: Planning for action. for immediate action" | Maline Roni�o | August 12, 2025 03:56 pm | Document Received. | Erika Fulgosino | August 12, 2025 04:50 pm | Document Closed. "Approved" | Erika Fulgosino | August 13, 2025 09:00 am |
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