Document Tracking Details
Details of Document No:2025-08806
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 16, 2025, 08:32 am |
| Curently at: | Records Office |
| Last Activity: | January 17, 2025, 09:26 am |
| Signatory: | Jeffrey D. Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: PROPOSAL SHEET & ASSESSMENT RESULT -BNSHS
Traces of Document No: 2025-08806
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 16, 2025 08:32 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For signature" | Fairley De Sagon | January 16, 2025 08:33 am | Document Received. | Erika Fulgosino | January 16, 2025 08:34 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signature of Maam Ereful" | Erika Fulgosino | January 16, 2025 01:38 pm | Document Received. | John Michael Viola | January 16, 2025 01:50 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "RTS, wrong recepient" | John Michael Viola | January 16, 2025 01:50 pm | Document Received. | Erika Fulgosino | January 16, 2025 02:04 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For signature of Maam Ereful" | Erika Fulgosino | January 16, 2025 02:05 pm | Document Received. | Nida Fajardo | January 16, 2025 03:03 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "For Signature to SDS" | Nida Fajardo | January 16, 2025 03:03 pm | Document Received. | Maline Roni�o | January 16, 2025 03:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | January 16, 2025 04:49 pm | Document Received. | Sharon Gonzales | January 17, 2025 09:26 am | Document Closed. "To send to RO2" | Sharon Gonzales | January 17, 2025 09:26 am |
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