Document Tracking Details
Details of Document No:2025-11-00742
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 25, 2025, 03:07 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 22, 2025, 11:08 pm |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: INNOVATION AND INITIATIVES-BGCHS
Traces of Document No: 2025-11-00742
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | November 25, 2025 03:07 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for information and appropriate action " | Rosevale Batallones | November 25, 2025 03:07 pm | Document Received. | Erika Fulgosino | November 25, 2025 03:39 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | November 26, 2025 08:42 am | Document Received. | Jhocil Ann Tomao | November 27, 2025 08:01 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR SIGNATURE " | Pierce John Vargas | December 02, 2025 01:49 pm | Document Received. | Mona Myleen Cabizon | December 12, 2025 08:38 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "RTS to Maam Mary Joy Y. Baldomar. See corrections of Sir Walden." | Mona Myleen Cabizon | December 12, 2025 08:49 am | Document Received. | Sharon Gonzales | December 15, 2025 05:53 pm | Document Closed. "Released" | Sharon Gonzales | December 15, 2025 05:53 pm | Document Re-Opened. | Sharon Gonzales | December 23, 2025 01:50 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "complied with required document" | Sharon Gonzales | December 23, 2025 01:51 pm | Document Received. | Erika Fulgosino | December 23, 2025 02:08 pm |
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