Document Tracking Details
Details of Document No:2025-09-00681
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | September 26, 2025, 02:20 pm |
| Curently at: | Records Office |
| Last Activity: | September 29, 2025, 06:24 pm |
| Signatory: | Carina H. Delos Santos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ASSESSMENT RESULT & PROPOSAL SHEET OF TIII-BCS
Traces of Document No: 2025-09-00681
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 26, 2025 02:20 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | September 26, 2025 02:20 pm | Document Received. | Erika Fulgosino | September 26, 2025 04:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "for signature of maam Ereful" | Erika Fulgosino | September 26, 2025 04:50 pm | Document Received. | Nida Fajardo | September 29, 2025 09:15 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for sig OIC" | Nida Fajardo | September 29, 2025 09:15 am | Document Received. | John Michael Viola | September 29, 2025 09:16 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS Cariaso" | John Michael Viola | September 29, 2025 09:17 am | Document Received. | Emerita Castellon | September 29, 2025 11:11 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 11:11 am | Document Received. | Maline Roni�o | September 29, 2025 12:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 29, 2025 12:23 pm | Document Received. | Sharon Gonzales | September 30, 2025 09:24 am | Document Closed. "To be sent to RO2" | Sharon Gonzales | September 30, 2025 09:24 am |
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