Document Tracking Details

Details of Document No:2025-10742

Document Status: OPEN
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: March 03, 2025, 03:18 pm
Curently at: School Governance and Operations Division
Last Activity: June 05, 2025, 10:26 am
Signatory: Alfredo C. Tabuso
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: LAC PLAN-SNSF

Traces of Document No: 2025-10742

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon March 03, 2025
03:18 pm
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For review & file"
Fairley De Sagon March 03, 2025
03:19 pm
Document Received. Kym Clyde Moro March 14, 2025
11:33 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"QA Certificate for signature of SDS"
Kym Clyde Moro March 14, 2025
11:33 am
Document Received. Necita Jucelyn Ramos March 18, 2025
10:53 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 18, 2025
10:53 am
Document Received. Kym Clyde Moro June 05, 2025
10:26 am