Document Tracking Details
Details of Document No:2025-08697
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 14, 2025, 03:15 pm |
| Curently at: | Records Office |
| Last Activity: | February 13, 2025, 05:03 pm |
| Signatory: | Jeny Fe Telmo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN- YBS
Traces of Document No: 2025-08697
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 14, 2025 03:15 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | January 14, 2025 03:16 pm | Document Received. | Erika Fulgosino | January 14, 2025 04:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 14, 2025 04:20 pm | Document Received. | Joan Arca | January 14, 2025 04:24 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "RTS" | Joan Arca | January 14, 2025 04:28 pm | Document Received. | Erika Fulgosino | January 14, 2025 04:30 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of accountant" | Erika Fulgosino | January 14, 2025 04:36 pm | Document Received. | Joan Arca | January 14, 2025 04:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on School Improvement Plan" | Joan Arca | February 13, 2025 01:59 pm | Document Received. | Maline Roni�o | February 13, 2025 04:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | February 13, 2025 04:40 pm | Document Received. | Sharon Gonzales | February 13, 2025 05:03 pm | Document Closed. "Released" | Sharon Gonzales | February 13, 2025 05:03 pm |
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