Document Tracking Details

Details of Document No:2025-09328

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: January 27, 2025, 11:32 am
Curently at: Records Office
Last Activity: January 28, 2025, 09:21 am
Signatory: Oliver Ballesteros
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: SCHOOL IMPROVEMENT PLAN- SCS

Traces of Document No: 2025-09328

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon January 27, 2025
11:32 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For counter signed"
Fairley De Sagon January 27, 2025
11:33 am
Document Received. Erika Fulgosino January 27, 2025
11:46 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"For signature of SDS"
Erika Fulgosino January 27, 2025
11:55 am
Document Received. Maline Roni�o January 27, 2025
11:58 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for sign of the ASDS"
Maline Roni�o January 27, 2025
11:59 am
Document Received. Nona Myrah Cabizon January 27, 2025
02:13 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"Signed for by ASDS"
Nona Myrah Cabizon January 27, 2025
02:14 pm
Document Received. Fairley De Sagon January 28, 2025
09:21 am
Document Closed.
"Released to recipient"
Fairley De Sagon January 28, 2025
09:21 am