Document Tracking Details
Details of Document No:2025-09429
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 28, 2025, 01:26 pm |
| Curently at: | Records Office |
| Last Activity: | April 02, 2025, 09:38 am |
| Signatory: | Nelita B. Sebastian |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN- MNHS
Traces of Document No: 2025-09429
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 28, 2025 01:26 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | January 28, 2025 01:28 pm | Document Received. | Erika Fulgosino | January 28, 2025 01:57 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 28, 2025 02:01 pm | Document Received. | Joan Arca | January 28, 2025 02:08 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "School Copy" | Jhocil Ann Tomao | April 02, 2025 08:45 am | Document Received. | Sharon Gonzales | April 02, 2025 09:38 am | Document Closed. "Released" | Sharon Gonzales | April 02, 2025 09:38 am |
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