Document Tracking Details
Details of Document No:2025-10193
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 14, 2025, 08:38 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 07, 2025, 10:24 am |
| Signatory: | Jennilyn C. Valiente & Co. |
| Document Status: | Complex (7) Days. |
| Name: | Cristina Cabansay |
| Email: |
Subject: PROJECT INNOVATION
Traces of Document No: 2025-10193
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Cristina Cabansay | February 14, 2025 08:38 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For QA of Mam Chief" | Cristina Cabansay | February 17, 2025 01:29 pm | Document Received. | Mona Myleen Cabizon | February 17, 2025 03:38 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "To Maam Janna signature on Quality Assured" | Mona Myleen Cabizon | February 17, 2025 03:38 pm | Document Received. | Joan Arca | February 17, 2025 03:47 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Joan Arca | February 18, 2025 08:56 am | Document Received. | Nona Myrah Cabizon | February 18, 2025 10:18 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | March 04, 2025 12:29 pm | Document Received. | Necita Jucelyn Ramos | March 06, 2025 10:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Signed by SDS" | Necita Jucelyn Ramos | March 06, 2025 10:42 am | Document Received. | Erika Fulgosino | March 06, 2025 11:50 am | Document Closed. "Filed and furnished a copy to the proponent" | Dencio Eriful | March 07, 2025 10:24 am |
|---|