Document Tracking Details
Details of Document No:2025-12-00702
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 18, 2025, 01:09 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 17, 2025, 10:25 pm |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ACTIVITY MATRIX
Traces of Document No: 2025-12-00702
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 18, 2025 01:09 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for signature" | Rosevale Batallones | December 18, 2025 01:09 pm | Document Received. | Erika Fulgosino | December 18, 2025 01:25 pm |
|---|