Document Tracking Details
Details of Document No:2025-09560
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 31, 2025, 04:01 pm |
| Curently at: | Records Office |
| Last Activity: | March 06, 2025, 03:26 pm |
| Signatory: | Michael Ryan Cabugao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN- IES
Traces of Document No: 2025-09560
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 31, 2025 04:01 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | January 31, 2025 04:02 pm | Document Received. | Erika Fulgosino | January 31, 2025 04:21 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 31, 2025 04:23 pm | Document Received. | Joan Arca | January 31, 2025 05:04 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Joan Arca | March 05, 2025 11:47 am | Document Received. | Necita Jucelyn Ramos | March 06, 2025 11:13 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "Approved by SDS" | Necita Jucelyn Ramos | March 06, 2025 11:13 am | Document Received. | Sharon Gonzales | March 06, 2025 02:19 pm | Document Closed. "Released" | Sharon Gonzales | March 06, 2025 03:26 pm |
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