Document Tracking Details
Details of Document No:2025-09-00619
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | September 19, 2025, 04:35 pm |
| Curently at: | Records Office |
| Last Activity: | October 24, 2025, 02:37 am |
| Signatory: | Carina H. Delos Santos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- BCS
Traces of Document No: 2025-09-00619
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 19, 2025 04:35 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | September 19, 2025 04:37 pm | Document Received. | Erika Fulgosino | September 25, 2025 09:26 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For signature " | Erika Fulgosino | September 25, 2025 09:26 am | Document Received. | Mona Myleen Cabizon | October 01, 2025 01:39 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of Accountant on the Budget Availability." | Mona Myleen Cabizon | October 01, 2025 01:39 pm | Document Received. | Jhocil Ann Tomao | October 01, 2025 05:43 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Please consolidate all procurement for Fund. Check comments on items for procurement " | Jhocil Ann Tomao | October 03, 2025 10:25 am | Document Received. | Fairley De Sagon | October 03, 2025 10:58 am | Document Closed. "RTS" | Fairley De Sagon | October 03, 2025 10:59 am | Document Re-Opened. | Fairley De Sagon | October 16, 2025 02:14 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval of ASDS" | Fairley De Sagon | October 16, 2025 02:14 pm | Document Received. | Emerita Castellon | October 17, 2025 01:36 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sds approval" | Emerita Castellon | October 23, 2025 01:08 pm | Document Received. | Maline Roni�o | October 24, 2025 08:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 24, 2025 08:29 am | Document Received. | Sharon Gonzales | October 24, 2025 05:36 pm | Document Closed. "Released" | Sharon Gonzales | October 24, 2025 05:37 pm |
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