Document Tracking Details
Details of Document No:2025-08-00506
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 18, 2025, 09:41 am |
| Curently at: | Records Office |
| Last Activity: | August 26, 2025, 06:55 pm |
| Signatory: | Jovencio Loreto |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: GAD ACCOMPLISHMENT REPORT-TES
Traces of Document No: 2025-08-00506
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 18, 2025 09:41 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & counter sign" | Fairley De Sagon | August 18, 2025 09:43 am | Document Received. | Erika Fulgosino | August 18, 2025 03:57 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of OIC- SDS" | Erika Fulgosino | August 18, 2025 04:12 pm | Document Received. | Nona Myrah Cabizon | August 25, 2025 11:56 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release, pls comply to the suggestions" | Nona Myrah Cabizon | August 25, 2025 11:56 am | Document Received. | Sharon Gonzales | August 27, 2025 09:55 am | Document Closed. "Released" | Sharon Gonzales | August 27, 2025 09:55 am |
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