Document Tracking Details
Details of Document No:2025-09355
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 27, 2025, 01:33 pm |
| Curently at: | Records Office |
| Last Activity: | February 10, 2025, 05:02 pm |
| Signatory: | Leilani Ugali |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LAC PLAN- BCS
Traces of Document No: 2025-09355
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 27, 2025 01:33 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For file" | Fairley De Sagon | January 27, 2025 01:34 pm | Document Received. | Erika Fulgosino | January 27, 2025 01:46 pm | Document Closed. "Filed" | Erika Fulgosino | January 27, 2025 01:46 pm | Document Re-Opened. | Erika Fulgosino | January 28, 2025 10:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS " | Erika Fulgosino | January 28, 2025 10:33 am | Document Received. | Fairley De Sagon | January 28, 2025 11:57 am | Document Closed. "RTS" | Fairley De Sagon | January 28, 2025 11:58 am | Document Re-Opened. | Fairley De Sagon | January 31, 2025 10:32 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "Revised" | Fairley De Sagon | January 31, 2025 10:33 am | Document Received. | Erika Fulgosino | January 31, 2025 03:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For Signature of SDS" | Erika Fulgosino | January 31, 2025 04:20 pm | Document Received. | Maline Roni�o | January 31, 2025 05:05 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AA" | Maline Roni�o | February 10, 2025 01:41 pm | Document Received. | Erika Fulgosino | February 10, 2025 02:36 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS: BCS" | Erika Fulgosino | February 10, 2025 04:01 pm | Document Received. | Sharon Gonzales | February 10, 2025 05:02 pm | Document Closed. "Released" | Sharon Gonzales | February 10, 2025 05:02 pm |
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