Document Tracking Details
Details of Document No:2025-09-00613
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 19, 2025, 03:35 pm |
| Curently at: | Records Office |
| Last Activity: | September 30, 2025, 11:58 pm |
| Signatory: | Mary Joy Y. Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN- BGCHS
Traces of Document No: 2025-09-00613
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 19, 2025 03:35 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For approval of accountant" | Fairley De Sagon | September 19, 2025 03:39 pm | Document Received. | Jhocil Ann Tomao | September 19, 2025 04:22 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS, forwarded through logbook 9/24/2025" | Jhocil Ann Tomao | September 25, 2025 11:57 am | Document Received. | Maline Roni�o | September 30, 2025 09:02 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "Approved by SDS" | Maline Roni�o | September 30, 2025 09:02 am | Document Received. | Sharon Gonzales | October 01, 2025 02:57 pm | Document Closed. "Released" | Sharon Gonzales | October 01, 2025 02:58 pm |
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