Document Tracking Details
Details of Document No:2025-08-00537
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 18, 2025, 03:02 pm |
| Curently at: | Records Office |
| Last Activity: | August 27, 2025, 01:30 am |
| Signatory: | Zaldy C. Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MONTHLY REPORT ON PHYSICAL FACILITIES PROJECT-IIS
Traces of Document No: 2025-08-00537
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 18, 2025 03:02 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter sign" | Fairley De Sagon | August 18, 2025 03:03 pm | Document Received. | Erika Fulgosino | August 18, 2025 03:57 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of OIC- SDS" | Erika Fulgosino | August 18, 2025 04:05 pm | Document Received. | Nona Myrah Cabizon | August 25, 2025 11:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Engr topi, pls validate" | Nona Myrah Cabizon | August 25, 2025 11:56 am | Document Received. | Sharon Gonzales | August 27, 2025 04:29 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "re-routed to SGOD" | Sharon Gonzales | August 27, 2025 04:30 pm |
|---|