Document Tracking Details
Details of Document No:2025-09-00596
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | September 19, 2025, 01:24 pm |
| Curently at: | Records Office |
| Last Activity: | October 22, 2025, 09:11 pm |
| Signatory: | Carina H. Delos Santos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION-BCS
Traces of Document No: 2025-09-00596
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 19, 2025 01:24 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | September 19, 2025 01:25 pm | Document Received. | Erika Fulgosino | September 19, 2025 03:02 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "signature on budget availability" | Erika Fulgosino | September 19, 2025 03:02 pm | Document Received. | Jhocil Ann Tomao | September 19, 2025 04:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS. Forwarded through logbook last sept. 24, 2025" | Jhocil Ann Tomao | September 25, 2025 12:00 pm | Document Received. | Emerita Castellon | September 29, 2025 10:30 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "CID Chief/EPS Incharge pls. review, countersign if in form." | Emerita Castellon | September 29, 2025 10:30 am | Document Received. | Mona Myleen Cabizon | October 01, 2025 01:39 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature of Maam Gigi on the Recommending Approval." | Mona Myleen Cabizon | October 01, 2025 01:40 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature of Maam Gigi on the Recommending Approval." | Mona Myleen Cabizon | October 01, 2025 01:40 pm | Document Received. | Emerita Castellon | October 01, 2025 02:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval sds" | Emerita Castellon | October 01, 2025 02:43 pm | Document Received. | Maline Roni�o | October 01, 2025 04:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 01, 2025 04:13 pm | Document Received. | Sharon Gonzales | October 02, 2025 10:55 am | Document Closed. "Released" | Sharon Gonzales | October 02, 2025 10:55 am | Document Re-Opened. | Sharon Gonzales | October 16, 2025 02:16 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval of ASDS" | Sharon Gonzales | October 16, 2025 02:16 pm | Document Received. | Emerita Castellon | October 17, 2025 01:37 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval of the SDS" | Emerita Castellon | October 21, 2025 05:26 pm | Document Received. | Maline Roni�o | October 22, 2025 03:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 22, 2025 03:51 pm | Document Received. | Sharon Gonzales | October 23, 2025 12:11 pm | Document Closed. "Released" | Sharon Gonzales | October 23, 2025 12:11 pm |
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