Document Tracking Details
Details of Document No:2025-07-00578
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 16, 2025, 02:05 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 16, 2025, 08:44 pm |
| Signatory: | Ellian Ponce |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIS CHANGE REQUEST & ISSUANCE OF LRN FORM
Traces of Document No: 2025-07-00578
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 16, 2025 02:05 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | July 16, 2025 02:06 pm | Document Received. | Maline Roni�o | July 16, 2025 03:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "SGOD Chief .for immediate action" | Maline Roni�o | July 16, 2025 03:22 pm | Document Received. | Erika Fulgosino | July 17, 2025 09:14 am | Document Closed. "Approved in the LIS" | Erika Fulgosino | July 17, 2025 11:44 am |
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