Document Tracking Details
Details of Document No:2025-09-00680
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 26, 2025, 02:18 pm |
| Curently at: | Records Office |
| Last Activity: | October 01, 2025, 07:55 pm |
| Signatory: | Carina H. Delos Santos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL READING LITERACY & NUMERACY PROGRAM- BCS
Traces of Document No: 2025-09-00680
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 26, 2025 02:18 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For signature" | Fairley De Sagon | September 26, 2025 02:18 pm | Document Received. | Mona Myleen Cabizon | October 01, 2025 01:41 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 01:41 pm | Document Received. | Emerita Castellon | October 01, 2025 02:43 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 04:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 01, 2025 04:16 pm | Document Received. | Sharon Gonzales | October 02, 2025 10:55 am | Document Closed. "Released " | Sharon Gonzales | October 02, 2025 10:55 am |
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