Document Tracking Details
Details of Document No:2025-09277
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | January 23, 2025, 05:07 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 07, 2025, 10:26 am |
| Signatory: | Roldan C. Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- VIS
Traces of Document No: 2025-09277
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 23, 2025 05:07 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review" | Fairley De Sagon | January 23, 2025 05:08 pm | Document Received. | Erika Fulgosino | January 24, 2025 01:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For Signature of CID Chief" | Erika Fulgosino | January 27, 2025 10:03 am | Document Received. | Mona Myleen Cabizon | January 27, 2025 10:36 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For correction on the first page under the Brief Description." | Mona Myleen Cabizon | January 27, 2025 02:18 pm | Document Received. | Erika Fulgosino | January 27, 2025 02:38 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for Signature of Accountant" | Erika Fulgosino | January 27, 2025 03:39 pm | Document Received. | Joan Arca | January 27, 2025 04:17 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Joan Arca | January 28, 2025 08:32 am | Document Received. | Nona Myrah Cabizon | January 28, 2025 11:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "RTS" | Nona Myrah Cabizon | January 28, 2025 11:15 am | Document Received. | Fairley De Sagon | January 28, 2025 11:58 am | Document Closed. "RTS" | Fairley De Sagon | January 28, 2025 11:58 am | Document Re-Opened. | Fairley De Sagon | February 05, 2025 04:31 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "Revised" | Fairley De Sagon | February 05, 2025 04:31 pm | Document Received. | Erika Fulgosino | February 05, 2025 04:39 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "Mam Chief: For quality assured/signature" | Erika Fulgosino | February 13, 2025 11:25 am | Document Received. | Mona Myleen Cabizon | February 17, 2025 03:50 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "To Maam Janna signature on Budget Availability" | Mona Myleen Cabizon | February 17, 2025 03:51 pm | Document Received. | Joan Arca | February 18, 2025 08:57 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "return to school pls indicate if no budget needed" | Joan Arca | February 18, 2025 08:57 am | Document Received. | Fairley De Sagon | February 18, 2025 09:19 am | Document Closed. "RTS" | Fairley De Sagon | February 18, 2025 09:20 am | Document Re-Opened. | Fairley De Sagon | February 25, 2025 03:59 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "Revised" | Fairley De Sagon | February 25, 2025 03:59 pm | Document Received. | Erika Fulgosino | February 25, 2025 04:03 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | March 03, 2025 02:27 pm | Document Received. | Joan Arca | March 03, 2025 02:52 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Joan Arca | March 04, 2025 08:40 am | Document Received. | Nona Myrah Cabizon | March 04, 2025 09:29 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | March 04, 2025 09:30 am | Document Received. | Necita Jucelyn Ramos | March 06, 2025 10:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Signed by SDS" | Necita Jucelyn Ramos | March 06, 2025 10:43 am | Document Received. | Erika Fulgosino | March 06, 2025 11:49 am | Document Closed. "Filed and furnished a copy to the proponent/School" | Dencio Eriful | March 07, 2025 10:26 am |
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