Document Tracking Details
Details of Document No:2025-10-00419
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 10, 2025, 04:35 pm |
| Curently at: | Records Office |
| Last Activity: | October 23, 2025, 12:55 am |
| Signatory: | Mary Joy Y. Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SMEA REPORT- BGCHS
Traces of Document No: 2025-10-00419
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 10, 2025 04:35 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter sign" | Fairley De Sagon | October 10, 2025 04:37 pm | Document Received. | Erika Fulgosino | October 13, 2025 08:42 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "Complied with the counter sign, for signature of ASDS" | Erika Fulgosino | October 13, 2025 09:52 am | Document Received. | Emerita Castellon | October 13, 2025 03:30 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval of the SDS" | Emerita Castellon | October 21, 2025 05:31 pm | Document Received. | Maline Roni�o | October 22, 2025 03:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 22, 2025 03:16 pm | Document Received. | Sharon Gonzales | October 23, 2025 03:55 pm | Document Closed. "Released" | Sharon Gonzales | October 23, 2025 03:55 pm |
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