Document Tracking Details
Details of Document No:2025-12-00623
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 16, 2025, 09:43 am |
| Curently at: | Records Office |
| Last Activity: | January 20, 2026, 08:01 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PROPOSAL SHEET & CAR-MNHS
Traces of Document No: 2025-12-00623
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 16, 2025 09:43 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for signature" | Rosevale Batallones | December 16, 2025 09:43 am | Document Received. | Erika Fulgosino | December 18, 2025 10:02 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS" | Erika Fulgosino | December 18, 2025 10:02 am | Document Received. | Sharon Gonzales | December 19, 2025 08:14 am | Document Closed. "RTS" | Sharon Gonzales | December 19, 2025 08:14 am | Document Re-Opened. | Sharon Gonzales | January 20, 2026 04:00 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "revised proposal sheet for review and signature" | Sharon Gonzales | January 20, 2026 04:01 pm |
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