Document Tracking Details
Details of Document No:2025-07-00971
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 31, 2025, 09:09 am |
| Curently at: | Records Office |
| Last Activity: | August 13, 2025, 12:54 am |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SMEA REPORT- VIS
Traces of Document No: 2025-07-00971
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 31, 2025 09:09 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter sign" | Fairley De Sagon | July 31, 2025 09:10 am | Document Received. | Erika Fulgosino | July 31, 2025 10:13 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For review of ASDS" | Erika Fulgosino | July 31, 2025 01:16 pm | Document Received. | Nona Myrah Cabizon | August 04, 2025 10:58 am | 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 | August 04, 2025 10:58 am | Document Received. | Maline Roni�o | August 04, 2025 11:20 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 11, 2025 11:48 am | Document Received. | Sharon Gonzales | August 13, 2025 03:54 pm | Document Closed. "Released" | Sharon Gonzales | August 13, 2025 03:54 pm |
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