Document Tracking Details
Details of Document No:2025-10-00505
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | October 14, 2025, 10:02 am |
| Curently at: | Records Office |
| Last Activity: | November 07, 2025, 02:24 am |
| Signatory: | Carina H. Delos Santos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- BCS
Traces of Document No: 2025-10-00505
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 14, 2025 10:02 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | October 14, 2025 10:05 am | Document Received. | Erika Fulgosino | October 14, 2025 10:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of Accountant" | Erika Fulgosino | October 14, 2025 01:20 pm | Document Received. | Jhocil Ann Tomao | October 14, 2025 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Jhocil Ann Tomao | October 15, 2025 11:19 am | Document Received. | Emerita Castellon | October 15, 2025 02:22 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 23, 2025 02:35 pm | Document Received. | Maline Roni�o | November 04, 2025 01:58 pm | Document Received. | Maline Roni�o | November 04, 2025 01:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for QA" | Maline Roni�o | November 04, 2025 01:59 pm | Document Received. | Erika Fulgosino | November 04, 2025 03:11 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For Signature of CID" | Erika Fulgosino | November 04, 2025 04:55 pm | Document Received. | Mona Myleen Cabizon | November 06, 2025 10:54 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature of Maam ASDS." | Mona Myleen Cabizon | November 06, 2025 10:55 am | Document Received. | Emerita Castellon | November 06, 2025 11:44 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign of Maam Janna" | Emerita Castellon | November 06, 2025 01:42 pm | Document Received. | Jhocil Ann Tomao | November 06, 2025 03:22 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For release" | Jhocil Ann Tomao | November 07, 2025 05:05 pm | Document Received. | Sharon Gonzales | November 07, 2025 05:24 pm | Document Closed. "Released" | Sharon Gonzales | November 07, 2025 05:24 pm |
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