Document Tracking Details
Details of Document No:2025-08990
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 20, 2025, 03:15 pm |
| Curently at: | Records Office |
| Last Activity: | March 05, 2025, 05:26 pm |
| Signatory: | Zaldy Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN- IIS
Traces of Document No: 2025-08990
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 20, 2025 03:15 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | January 20, 2025 03:18 pm | Document Received. | Erika Fulgosino | January 20, 2025 03:24 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Accountant" | Erika Fulgosino | January 21, 2025 08:35 am | Document Received. | Joan Arca | January 21, 2025 09:42 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS" | Joan Arca | February 14, 2025 08:20 am | Document Received. | Necita Jucelyn Ramos | February 14, 2025 08:34 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature of Accountant " | Necita Jucelyn Ramos | February 14, 2025 08:35 am | Document Received. | Joan Arca | March 05, 2025 11:42 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Joan Arca | March 05, 2025 11:43 am | Document Received. | Nona Myrah Cabizon | March 05, 2025 02:00 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Nona Myrah Cabizon | March 05, 2025 02:00 pm | Document Received. | Sharon Gonzales | March 05, 2025 05:26 pm | Document Closed. "Released" | Sharon Gonzales | March 05, 2025 05:26 pm |
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