Document Tracking Details
Details of Document No:2025-09-00604
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | September 19, 2025, 01:58 pm |
| Curently at: | Records Office |
| Last Activity: | October 06, 2025, 11:20 pm |
| Signatory: | Carina H. Delos Santos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- BCS
Traces of Document No: 2025-09-00604
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 19, 2025 01:58 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | September 19, 2025 02:02 pm | Document Received. | Erika Fulgosino | September 19, 2025 03:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature" | Erika Fulgosino | September 19, 2025 03:09 pm | Document Received. | Jhocil Ann Tomao | September 19, 2025 04:03 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 12:05 pm | Document Received. | Emerita Castellon | September 29, 2025 10:31 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 10:31 am | Document Received. | Mona Myleen Cabizon | October 07, 2025 01:51 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "RTS to BCS. Kindly see note of Maam Leilani to please consider." | Mona Myleen Cabizon | October 07, 2025 01:52 pm | Document Received. | Fairley De Sagon | October 07, 2025 02:20 pm | Document Closed. "RTS" | Fairley De Sagon | October 07, 2025 02:20 pm |
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