Document Tracking Details
Details of Document No:2025-09287
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | January 24, 2025, 03:38 pm |
| Curently at: | Records Office |
| Last Activity: | February 14, 2025, 05:02 pm |
| Signatory: | Anna Liza R. Galasinao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- DES
Traces of Document No: 2025-09287
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 24, 2025 03:38 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review" | Fairley De Sagon | January 24, 2025 03:40 pm | Document Received. | Erika Fulgosino | January 24, 2025 03:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 24, 2025 04:05 pm | Document Received. | Joan Arca | January 24, 2025 04:56 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 04:05 pm | Document Received. | Nona Myrah Cabizon | January 28, 2025 04:56 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "For CID Chief signature" | Nona Myrah Cabizon | January 28, 2025 04:56 pm | Document Received. | Mona Myleen Cabizon | February 03, 2025 01:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of Sir Oliver R. Cariaso." | Mona Myleen Cabizon | February 03, 2025 01:13 pm | Document Received. | Erika Fulgosino | February 03, 2025 01:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS: Alignment in AIP not mention in "Brief Description of the Project/Program"" | Erika Fulgosino | February 14, 2025 03:38 pm | Document Received. | Fairley De Sagon | February 14, 2025 05:02 pm | Document Closed. "RTS" | Fairley De Sagon | February 14, 2025 05:02 pm |
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