Document Tracking Details
Details of Document No:2025-08664
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 14, 2025, 01:58 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | January 14, 2025, 04:49 pm |
| Signatory: | Nehemias Balmartino |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ACCOMPLISHMENT REPORT-RIS
Traces of Document No: 2025-08664
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 14, 2025 01:58 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | January 14, 2025 01:59 pm | Document Received. | Erika Fulgosino | January 14, 2025 02:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS" | Erika Fulgosino | January 14, 2025 02:01 pm | Document Received. | Maline Roni�o | January 14, 2025 02:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for file" | Maline Roni�o | January 14, 2025 02:23 pm | Document Received. | Erika Fulgosino | January 14, 2025 04:49 pm | Document Closed. "Filed" | Erika Fulgosino | January 14, 2025 04:49 pm |
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