Document Tracking Details

Details of Document No:2025-08-00139

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: August 05, 2025, 11:56 am
Curently at: Records Office
Last Activity: August 14, 2025, 01:13 am
Signatory: Anna Liza Galasinao
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: FIVE MONTH LEARNING ACTION CELL PLAN- DES

Traces of Document No: 2025-08-00139

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 05, 2025
11:56 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For review"
Fairley De Sagon August 05, 2025
12:00 pm
Document Received. Erika Fulgosino August 11, 2025
03:50 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"for signature of SDS"
Erika Fulgosino August 11, 2025
03:51 pm
Document Received. Maline Roni�o August 12, 2025
11:18 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o August 12, 2025
11:18 am
Document Received. Sharon Gonzales August 14, 2025
04:10 pm
Document Closed.
"Released"
Sharon Gonzales August 14, 2025
04:13 pm