Document Tracking Details
Details of Document No:2025-10-00610
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 15, 2025, 02:04 pm |
| Curently at: | Administrative Office |
| Last Activity: | January 26, 2026, 08:35 am |
| Signatory: | Amelia Fadriga |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: GAD ACCOMPLISHMENT REPORT-SUMNANGA ES
Traces of Document No: 2025-10-00610
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 15, 2025 02:04 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter sign" | Fairley De Sagon | October 15, 2025 02:04 pm | Document Received. | Erika Fulgosino | October 15, 2025 03:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "for signature of oic" | Nicanor Batin | January 26, 2026 09:30 am | Document Received. | John Michael Viola | January 26, 2026 04:35 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 04:35 pm |
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