Document Tracking Details

Details of Document No:2025-05-00313

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: May 09, 2025, 11:45 am
Curently at: Records Office
Last Activity: May 09, 2025, 03:59 pm
Signatory: Michael Ryan B. Cabugao
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: SMEA REPORT- IES

Traces of Document No: 2025-05-00313

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon May 09, 2025
11:45 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For counter sign"
Fairley De Sagon May 09, 2025
11:46 am
Document Received. Erika Fulgosino May 09, 2025
11:56 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For signature"
Erika Fulgosino May 09, 2025
01:05 pm
Document Received. Nona Myrah Cabizon May 09, 2025
02:47 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 May 09, 2025
02:47 pm
Document Received. Maline Roni�o May 09, 2025
03:31 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o May 09, 2025
03:32 pm
Document Received. Sharon Gonzales May 09, 2025
03:59 pm
Document Closed.
"Released"
Sharon Gonzales May 09, 2025
03:59 pm