Document Tracking Details
Details of Document No:2025-09925
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 06, 2025, 04:51 pm |
| Curently at: | Records Office |
| Last Activity: | February 13, 2025, 05:02 pm |
| Signatory: | Edward Dita |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN- INAHS
Traces of Document No: 2025-09925
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 06, 2025 04:51 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | February 06, 2025 04:52 pm | Document Received. | Erika Fulgosino | February 06, 2025 05:15 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "SDS: Approval signature" | Erika Fulgosino | February 07, 2025 08:07 am | Document Received. | Maline Roni�o | February 07, 2025 08:15 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS signature" | Maline Roni�o | February 07, 2025 08:15 am | Document Received. | Nona Myrah Cabizon | February 07, 2025 02:26 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "Chief, QA this" | Nona Myrah Cabizon | February 07, 2025 02:26 pm | Document Received. | Erika Fulgosino | February 13, 2025 01:50 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Forwarded" | Erika Fulgosino | February 13, 2025 01:51 pm | Document Received. | Joan Arca | February 13, 2025 02:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on School Improvement Plan" | Joan Arca | February 13, 2025 02:00 pm | Document Received. | Maline Roni�o | February 13, 2025 04:40 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | February 13, 2025 04:40 pm | Document Received. | Sharon Gonzales | February 13, 2025 05:02 pm | Document Closed. "Released" | Sharon Gonzales | February 13, 2025 05:02 pm |
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