Document Tracking Details
Details of Document No:2025-10-00945
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 24, 2025, 03:16 pm |
| Curently at: | Records Office |
| Last Activity: | November 11, 2025, 12:23 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN-IMNAJBU ES
Traces of Document No: 2025-10-00945
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 24, 2025 03:16 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for review and and checking" | Sharon Gonzales | October 24, 2025 03:17 pm | Document Received. | Erika Fulgosino | November 11, 2025 12:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "for release" | Erika Fulgosino | November 11, 2025 12:52 pm | Document Received. | Sharon Gonzales | November 11, 2025 03:21 pm | Document Closed. "Released" | Sharon Gonzales | November 11, 2025 03:23 pm |
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