Document Tracking Details
Details of Document No:2025-09610
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 03, 2025, 03:40 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 31, 2025, 12:56 pm |
| Signatory: | Nelita B. Sebastian |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LAC PLAN- MNHS
Traces of Document No: 2025-09610
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 03, 2025 03:40 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & file" | Fairley De Sagon | February 03, 2025 03:41 pm | Document Received. | Erika Fulgosino | February 03, 2025 03:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS" | Erika Fulgosino | February 05, 2025 10:52 am | Document Received. | Fairley De Sagon | February 05, 2025 01:18 pm | Document Closed. "RTS" | Fairley De Sagon | February 05, 2025 01:18 pm | Document Re-Opened. | Fairley De Sagon | February 19, 2025 09:08 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "Revised" | Fairley De Sagon | February 19, 2025 09:09 am | Document Received. | Erika Fulgosino | February 19, 2025 09:45 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "SDS: Signature" | Erika Fulgosino | March 14, 2025 10:21 am | Document Received. | Necita Jucelyn Ramos | March 14, 2025 10:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "RTS" | Necita Jucelyn Ramos | March 17, 2025 04:59 pm | Document Received. | Erika Fulgosino | March 17, 2025 05:06 pm | Document Closed. "Filed" | Erika Fulgosino | March 31, 2025 12:56 pm |
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