Document Tracking Details
Details of Document No:2025-10135
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 13, 2025, 10:44 am |
| Curently at: | Records Office |
| Last Activity: | March 31, 2025, 10:13 am |
| Signatory: | Nehemias Balmartino |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN- RIS
Traces of Document No: 2025-10135
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 13, 2025 10:44 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | February 13, 2025 10:44 am | Document Received. | Cristina Cabansay | February 13, 2025 02:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For certified correct of mam Janna." | Cristina Cabansay | February 13, 2025 02:49 pm | Document Received. | Joan Arca | February 13, 2025 04:10 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on OP" | Jhocil Ann Tomao | March 28, 2025 05:14 pm | Document Received. | Maline Roni�o | March 31, 2025 08:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | March 31, 2025 08:46 am | Document Received. | Sharon Gonzales | March 31, 2025 10:12 am | Document Closed. "Released" | Sharon Gonzales | March 31, 2025 10:13 am |
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