Document Tracking Details
Details of Document No:2025-11-00031
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 03, 2025, 04:37 pm |
| Curently at: | Records Office |
| Last Activity: | November 17, 2025, 11:45 pm |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: SCHOOL ACTION PLAN-BASCO CS
Traces of Document No: 2025-11-00031
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 03, 2025 04:37 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for review and signature" | Sharon Gonzales | November 03, 2025 04:37 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for review and signature" | Sharon Gonzales | November 03, 2025 04:37 pm | Document Received. | Erika Fulgosino | November 06, 2025 09:56 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for signature of CID Chief" | Erika Fulgosino | November 06, 2025 01:37 pm | Document Received. | Mona Myleen Cabizon | November 11, 2025 04:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature of Maam ASDS" | Mona Myleen Cabizon | November 11, 2025 04:45 pm | Document Received. | Emerita Castellon | November 14, 2025 08:31 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | November 17, 2025 11:33 am | Document Received. | Sharon Gonzales | November 18, 2025 02:45 pm | Document Closed. "Released" | Sharon Gonzales | November 18, 2025 02:45 pm |
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