Document Tracking Details
Details of Document No:2025-10829
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | March 04, 2025, 01:25 pm |
| Curently at: | Records Office |
| Last Activity: | March 17, 2025, 10:50 am |
| Signatory: | Anna Liza R. Galasinao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: PROPOSAL SHEET & ASSESSMENT RESULT-DES
Traces of Document No: 2025-10829
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 04, 2025 01:25 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For signature" | Fairley De Sagon | March 04, 2025 01:27 pm | Document Received. | Erika Fulgosino | March 04, 2025 01:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Erika Fulgosino | March 04, 2025 01:34 pm | Document Received. | Nona Myrah Cabizon | March 04, 2025 02:29 pm | 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 02:29 pm | Document Received. | Necita Jucelyn Ramos | March 06, 2025 10:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "For Signature of EPS Jennifer H. Moro" | Necita Jucelyn Ramos | March 06, 2025 10:46 am | Document Received. | Mona Myleen Cabizon | March 06, 2025 04:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "signed already by EPS Maam Jenn Moro" | Mona Myleen Cabizon | March 06, 2025 04:52 pm | Document Received. | Necita Jucelyn Ramos | March 06, 2025 05:08 pm | 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 05:08 pm | Document Received. | Erika Fulgosino | March 06, 2025 05:33 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS: For action" | Erika Fulgosino | March 10, 2025 08:20 am | Document Received. | Fairley De Sagon | March 10, 2025 08:26 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "RTS to Personnel section" | Fairley De Sagon | March 10, 2025 08:26 am | Document Received. | Nida Fajardo | March 10, 2025 08:28 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "for preparation of authority to fill" | Nida Fajardo | March 10, 2025 08:32 am | Document Received. | Erika Fulgosino | March 10, 2025 08:34 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | March 17, 2025 08:42 am | Document Received. | Sharon Gonzales | March 17, 2025 10:50 am | Document Closed. "Released and to be sent to RO2" | Sharon Gonzales | March 17, 2025 10:50 am |
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