Document Tracking Details
Details of Document No:2025-09-00136
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | September 04, 2025, 09:12 am |
| Curently at: | Records Office |
| Last Activity: | September 11, 2025, 10:58 pm |
| Signatory: | Roldan C. Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION-VIS
Traces of Document No: 2025-09-00136
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 04, 2025 09:12 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | September 04, 2025 09:14 am | Document Received. | Erika Fulgosino | September 04, 2025 11:45 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for Signature of CID- Chief" | Erika Fulgosino | September 10, 2025 11:19 am | Document Received. | Mona Myleen Cabizon | September 11, 2025 08:57 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of Maam Janna on Budget Availability" | Mona Myleen Cabizon | September 11, 2025 08:58 am | Document Received. | Jhocil Ann Tomao | September 11, 2025 03:03 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Jhocil Ann Tomao | September 11, 2025 03:26 pm | Document Received. | Emerita Castellon | September 11, 2025 04:18 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval" | Emerita Castellon | September 11, 2025 04:18 pm | Document Received. | Maline Roni�o | September 12, 2025 08:13 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 12, 2025 08:13 am | Document Received. | Sharon Gonzales | September 12, 2025 01:58 pm | Document Closed. "Released" | Sharon Gonzales | September 12, 2025 01:58 pm |
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