Document Tracking Details
Details of Document No:2025-08341
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 08, 2025, 09:43 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 18, 2025, 10:56 am |
| Signatory: | Leilani Ugali |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ACCOMPLISHMENT REPORT-BCS
Traces of Document No: 2025-08341
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 08, 2025 09:43 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For signature & file" | Fairley De Sagon | January 08, 2025 09:43 am | Document Received. | Erika Fulgosino | January 08, 2025 10:23 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "for initial of AO" | Erika Fulgosino | January 08, 2025 10:26 am | Document Received. | John Michael Viola | January 08, 2025 10:32 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | January 08, 2025 01:38 pm | Document Received. | Maline Roni�o | January 08, 2025 03:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "For Signature of OIC" | Necita Jucelyn Ramos | January 09, 2025 03:16 pm | Document Received. | John Michael Viola | January 09, 2025 03:28 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "signed by OIC" | John Michael Viola | January 09, 2025 03:28 pm | Document Received. | Cristina Cabansay | January 09, 2025 04:34 pm | Document Closed. "Filed" | Cristina Cabansay | March 18, 2025 10:56 am |
|---|