Document Tracking Details
Details of Document No:2025-09428
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | January 28, 2025, 01:22 pm |
| Curently at: | Records Office |
| Last Activity: | March 04, 2025, 01:52 pm |
| Signatory: | Nelita B. Sebastian |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- MNHS
Traces of Document No: 2025-09428
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 28, 2025 01:22 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review" | Fairley De Sagon | January 28, 2025 01:24 pm | Document Received. | Erika Fulgosino | January 28, 2025 01:56 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 10:33 am | Document Received. | Mona Myleen Cabizon | February 10, 2025 03:40 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "To Maam Daphnie, to take note on CID Chief statement." | Mona Myleen Cabizon | February 10, 2025 03:41 pm | Document Received. | Erika Fulgosino | February 10, 2025 03:42 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Dencio Eriful | February 28, 2025 08:44 am | Document Received. | Joan Arca | February 28, 2025 11:44 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Joan Arca | February 28, 2025 02:33 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Joan Arca | February 28, 2025 02:33 pm | Document Received. | Nona Myrah Cabizon | February 28, 2025 03:06 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "RTS" | Nona Myrah Cabizon | March 04, 2025 12:29 pm | Document Received. | Sharon Gonzales | March 04, 2025 01:51 pm | Document Closed. "RTS" | Sharon Gonzales | March 04, 2025 01:52 pm |
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