Document Tracking Details
Details of Document No:2025-09890
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 06, 2025, 03:13 pm |
| Curently at: | Records Office |
| Last Activity: | February 13, 2025, 05:02 pm |
| Signatory: | Alfredo C. Tabuso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: OPERATIONAL PLAN-SNSF
Traces of Document No: 2025-09890
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 06, 2025 03:13 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | February 06, 2025 03:15 pm | Document Received. | Erika Fulgosino | February 06, 2025 04:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "SDS: Approval signature" | Erika Fulgosino | February 06, 2025 04:28 pm | Document Received. | Maline Roni�o | February 06, 2025 04:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of ASDS" | Maline Roni�o | February 06, 2025 04:30 pm | Document Received. | Nona Myrah Cabizon | February 06, 2025 04:45 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "Sir Macky Attn Sir Oval, Please check the following as to its alignment and completeness vis a vis budgeting requirements" | Nona Myrah Cabizon | February 06, 2025 04:45 pm | Document Received. | Erika Fulgosino | February 13, 2025 01:51 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Forwarded" | Erika Fulgosino | February 13, 2025 01:51 pm | Document Received. | Joan Arca | February 13, 2025 02:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on School Improvement Plan 2025" | Joan Arca | February 13, 2025 02:01 pm | Document Received. | Maline Roni�o | February 13, 2025 04:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | February 13, 2025 04:39 pm | Document Received. | Sharon Gonzales | February 13, 2025 05:02 pm | Document Closed. "Released" | Sharon Gonzales | February 13, 2025 05:02 pm |
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