Document Tracking Details
Details of Document No:2025-09-00482
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 16, 2025, 11:10 am |
| Curently at: | Records Office |
| Last Activity: | September 30, 2025, 11:57 pm |
| Signatory: | Arlene R. Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: GAD ACCOMPLISHMENT REPORT-CHAV- SAV. ES
Traces of Document No: 2025-09-00482
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 16, 2025 11:10 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For file" | Fairley De Sagon | September 16, 2025 11:11 am | Document Received. | Erika Fulgosino | September 16, 2025 04:23 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for Signature of ASDS" | Erika Fulgosino | September 16, 2025 04:24 pm | Document Received. | Emerita Castellon | September 17, 2025 08:36 am | 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 29, 2025 11:08 am | Document Received. | Maline Roni�o | September 29, 2025 12:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 29, 2025 12:24 pm | Document Received. | Sharon Gonzales | October 01, 2025 02:57 pm | Document Closed. "Released to SP Arlene Castillo on 10/1/2025" | Sharon Gonzales | October 01, 2025 02:57 pm |
|---|