Document Tracking Details
Details of Document No:2025-09-00292
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | September 10, 2025, 10:55 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 06, 2025, 11:48 pm |
| Signatory: | Alex P. Geronimo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ASSESSMENT RESULT & PROPOSAL SHEET OF T II- MCS
Traces of Document No: 2025-09-00292
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 10, 2025 10:55 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | September 10, 2025 10:56 am | Document Received. | Erika Fulgosino | September 10, 2025 11:16 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "for signature of maam Esperanza" | Erika Fulgosino | September 10, 2025 02:40 pm | Document Received. | Nida Fajardo | September 11, 2025 01:40 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Nida Fajardo | September 11, 2025 01:41 pm | Document Received. | Emerita Castellon | September 11, 2025 03:25 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval" | Emerita Castellon | September 11, 2025 03:25 pm | Document Received. | Maline Roni�o | October 07, 2025 02:48 pm | Document Closed. "forwarded to records on sep 12 for release" | Maline Roni�o | October 07, 2025 02:48 pm |
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