Document Tracking Details
Details of Document No:2025-08641
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 14, 2025, 10:13 am |
| Curently at: | Records Office |
| Last Activity: | January 30, 2025, 04:27 pm |
| Signatory: | Mary Joy Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN- BGCHS
Traces of Document No: 2025-08641
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 14, 2025 10:13 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & counter signed" | Fairley De Sagon | January 14, 2025 10:14 am | Document Received. | Erika Fulgosino | January 14, 2025 10:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of Accountant" | Erika Fulgosino | January 14, 2025 10:47 am | Document Received. | Joan Arca | January 14, 2025 01:34 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "RTS" | Joan Arca | January 14, 2025 04:28 pm | Document Received. | Erika Fulgosino | January 14, 2025 04:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of accountant" | Erika Fulgosino | January 14, 2025 04:35 pm | Document Received. | Joan Arca | January 14, 2025 04:40 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to School" | Joan Arca | January 30, 2025 03:34 pm | Document Received. | Sharon Gonzales | January 30, 2025 04:05 pm | Document Closed. "RTS-received by L. Elica-1/30/2025" | Sharon Gonzales | January 30, 2025 04:27 pm |
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