Document Tracking Details
Details of Document No:2025-09-00423
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | September 12, 2025, 03:35 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 06, 2025, 11:43 pm |
| Signatory: | Mary Joy Y. Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ASSESSMENT RESULT & PROPOSAL SHEET OF TII- BGCHS
Traces of Document No: 2025-09-00423
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 12, 2025 03:35 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | September 12, 2025 03:36 pm | Document Received. | Erika Fulgosino | September 12, 2025 04:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For validation of Maam Esperanza" | Erika Fulgosino | September 12, 2025 04:49 pm | Document Received. | Nida Fajardo | September 15, 2025 04:56 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Nida Fajardo | September 15, 2025 04:56 pm | Document Received. | Emerita Castellon | September 15, 2025 05:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS on OB.for SDS APPROVAL " | Emerita Castellon | September 16, 2025 02:36 pm | Document Received. | Maline Roni�o | September 29, 2025 09:49 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For ASDS G sign" | Maline Roni�o | September 29, 2025 09:49 am | Document Received. | Emerita Castellon | September 29, 2025 11:10 am | 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 29, 2025 11:11 am | Document Received. | Maline Roni�o | October 07, 2025 02:43 pm | Document Closed. "forwarded on sep 29 for released" | Maline Roni�o | October 07, 2025 02:43 pm |
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