Document Tracking Details
Details of Document No:2025-06-00465
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | June 19, 2025, 04:22 pm |
| Curently at: | Records Office |
| Last Activity: | June 25, 2025, 01:48 am |
| Signatory: | Roldan C. Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION-VIS
Traces of Document No: 2025-06-00465
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 19, 2025 04:22 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review" | Fairley De Sagon | June 19, 2025 04:23 pm | Document Received. | Erika Fulgosino | June 19, 2025 04:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Accountant" | Erika Fulgosino | June 20, 2025 01:31 pm | Document Received. | Jhocil Ann Tomao | June 20, 2025 02:22 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For signature of CID Chief" | Jhocil Ann Tomao | June 23, 2025 02:11 pm | Document Received. | Mona Myleen Cabizon | June 24, 2025 04:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For approval of Sir ASDS." | Mona Myleen Cabizon | June 24, 2025 04:05 pm | Document Received. | Nona Myrah Cabizon | June 25, 2025 03:10 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 | June 25, 2025 03:11 pm | Document Received. | Maline Roni�o | June 25, 2025 03:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For release " | Maline Roni�o | June 25, 2025 04:00 pm | Document Received. | Sharon Gonzales | June 25, 2025 04:48 pm | Document Closed. "Released" | Sharon Gonzales | June 25, 2025 04:48 pm |
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