Document Tracking Details

Details of Document No:2025-10-00442

Document Status: OPEN
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: October 13, 2025, 11:03 am
Curently at: Administrative Office
Last Activity: January 26, 2026, 08:33 am
Signatory: Amelia Fadriga
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: GAD ACCOMPLISHMENT REPORT-NAKANMUAN ES

Traces of Document No: 2025-10-00442

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon October 13, 2025
11:03 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For review & counter sign"
Fairley De Sagon October 13, 2025
11:03 am
Document Received. Erika Fulgosino October 13, 2025
11:52 am
Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office.
"for signature of oic"
Nicanor Batin January 26, 2026
09:28 am
Document Received. John Michael Viola January 26, 2026
04:33 pm
Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division.
"for record and file"
John Michael Viola January 26, 2026
04:33 pm