Document Tracking Details

Details of Document No:2025-10-00498

Document Status: OPEN
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: October 14, 2025, 09:15 am
Curently at: Office of the Schools Division Superintendent
Last Activity: October 21, 2025, 07:16 pm
Signatory: Anna Liza Galasinao
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-DES

Traces of Document No: 2025-10-00498

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon October 14, 2025
09:15 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For review & signature"
Fairley De Sagon October 14, 2025
09:16 am
Document Received. Erika Fulgosino October 14, 2025
09:46 am
Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division.
"For Signature of CID"
Erika Fulgosino October 21, 2025
11:00 am
Document Received. Mona Myleen Cabizon October 21, 2025
01:52 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent.
"For recommending approval of Maam ASDS."
Mona Myleen Cabizon October 21, 2025
01:52 pm
Document Received. Emerita Castellon October 21, 2025
04:10 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"for sds approval"
Emerita Castellon October 21, 2025
04:10 pm
Document Received. Necita Jucelyn Ramos October 21, 2025
04:52 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office.
"for release"
Maline Roni�o October 22, 2025
10:16 am