Document Tracking Details
Details of Document No:2025-09135
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 22, 2025, 10:56 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | February 13, 2025, 02:14 pm |
| Signatory: | Zaldy Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- IIS
Traces of Document No: 2025-09135
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 22, 2025 10:56 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review" | Fairley De Sagon | January 22, 2025 11:00 am | Document Received. | Erika Fulgosino | January 22, 2025 11:25 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS" | Erika Fulgosino | January 23, 2025 11:14 am | Document Received. | Fairley De Sagon | January 23, 2025 11:15 am | Document Closed. "RTS" | Fairley De Sagon | January 23, 2025 11:15 am | Document Re-Opened. | Fairley De Sagon | January 31, 2025 03:54 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "Revised" | Fairley De Sagon | January 31, 2025 03:55 pm | Document Received. | Erika Fulgosino | January 31, 2025 04:20 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "CID Chief: For quality assured/signature" | Erika Fulgosino | February 10, 2025 10:42 am | Document Received. | Mona Myleen Cabizon | February 11, 2025 05:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "To Maam Jana signature" | Mona Myleen Cabizon | February 11, 2025 05:15 pm | Document Received. | Joan Arca | February 12, 2025 10:18 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS " | Joan Arca | February 12, 2025 10:19 am | Document Received. | Nona Myrah Cabizon | February 13, 2025 02:13 pm | Document Closed. "did not received the physical document" | Nona Myrah Cabizon | February 13, 2025 02:14 pm |
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