Document Tracking Details
Details of Document No:2025-09290
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 24, 2025, 03:45 pm |
| Curently at: | Records Office |
| Last Activity: | February 10, 2025, 03:12 pm |
| Signatory: | Jovencio G. Loreto |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN- TES
Traces of Document No: 2025-09290
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 24, 2025 03:45 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | January 24, 2025 03:47 pm | Document Received. | Erika Fulgosino | January 24, 2025 03:54 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Erika Fulgosino | January 24, 2025 04:06 pm | Document Received. | Nona Myrah Cabizon | January 24, 2025 04:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | January 24, 2025 04:46 pm | Document Received. | Maline Roni�o | January 24, 2025 04:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | February 10, 2025 01:43 pm | Document Received. | Sharon Gonzales | February 10, 2025 03:12 pm | Document Closed. "Released" | Sharon Gonzales | February 10, 2025 03:12 pm |
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