Document Tracking Details
Details of Document No:2025-09761
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 05, 2025, 09:18 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2025, 01:42 pm |
| Signatory: | Roldan C. Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN- VIS
Traces of Document No: 2025-09761
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 05, 2025 09:18 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | February 05, 2025 09:19 am | Document Received. | Erika Fulgosino | February 05, 2025 09:23 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Accountant: For signature" | Erika Fulgosino | February 05, 2025 09:33 am | Document Received. | Joan Arca | February 05, 2025 10:34 am | Document Closed. "filed" | Jhocil Ann Tomao | May 26, 2025 01:42 pm |
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