Document Tracking Details
Details of Document No:2025-09-00138
| Document Status: | OPEN |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | September 04, 2025, 09:24 am |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | October 26, 2025, 11:19 pm |
| Signatory: | Roldan Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- VIS
Traces of Document No: 2025-09-00138
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 04, 2025 09:24 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | September 04, 2025 09:46 am | Document Received. | Erika Fulgosino | September 04, 2025 11:44 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "rts" | Erika Fulgosino | September 10, 2025 11:15 am | Document Received. | Sharon Gonzales | September 11, 2025 08:37 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "re-routed to SGOD" | Sharon Gonzales | September 11, 2025 08:41 am | Document Received. | Erika Fulgosino | September 19, 2025 03:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature" | Erika Fulgosino | September 19, 2025 03:10 pm | Document Received. | Jhocil Ann Tomao | September 19, 2025 04:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS. Forwarded through logbook last sept. 24" | Jhocil Ann Tomao | September 25, 2025 11:59 am | Document Received. | Emerita Castellon | September 29, 2025 10:30 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "CID Chief/EPS Incharge pls. review, countersign if in form." | Emerita Castellon | September 29, 2025 10:30 am | Document Received. | Mona Myleen Cabizon | October 27, 2025 02:19 pm |
|---|