Document Tracking Details
Details of Document No:2025-08-00807
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 29, 2025, 03:13 pm |
| Curently at: | Records Office |
| Last Activity: | September 12, 2025, 12:49 am |
| Signatory: | Nehemias Balmartino |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN- IES
Traces of Document No: 2025-08-00807
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 29, 2025 03:13 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For signature of accountant" | Fairley De Sagon | August 29, 2025 03:15 pm | Document Received. | Jhocil Ann Tomao | August 29, 2025 07:02 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS" | Jhocil Ann Tomao | September 12, 2025 10:05 am | Document Received. | Maline Roni�o | September 12, 2025 03:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Maline Roni�o | September 12, 2025 03:48 pm | Document Received. | Sharon Gonzales | September 12, 2025 03:49 pm | Document Closed. "Released" | Sharon Gonzales | September 12, 2025 03:49 pm |
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