Document Tracking Details
Details of Document No:2025-09427
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | January 28, 2025, 01:20 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | February 13, 2025, 02:24 pm |
| Signatory: | Nelita B. Sebastian |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- MNHS
Traces of Document No: 2025-09427
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 28, 2025 01:20 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review" | Fairley De Sagon | January 28, 2025 01:20 pm | Document Received. | Erika Fulgosino | January 28, 2025 01:54 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 10:34 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 Janna signature" | Mona Myleen Cabizon | February 11, 2025 05:15 pm | Document Received. | Joan Arca | February 12, 2025 10:20 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 10:21 am | Document Received. | Nona Myrah Cabizon | February 13, 2025 02:20 pm | Document Closed. "did not received the physical document" | Nona Myrah Cabizon | February 13, 2025 02:24 pm |
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