Document Tracking Details
Details of Document No:2025-10-00047
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 01, 2025, 03:13 pm |
| Curently at: | Records Office |
| Last Activity: | October 05, 2025, 06:06 pm |
| Signatory: | Nelita B. Sebastian |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: 2025 OPERATIONAL PLAN-MNHS
Traces of Document No: 2025-10-00047
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 01, 2025 03:13 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For signature of Accountant" | Fairley De Sagon | October 01, 2025 03:15 pm | Document Received. | Jhocil Ann Tomao | October 01, 2025 04:15 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS " | Jhocil Ann Tomao | October 03, 2025 10:21 am | Document Received. | Maline Roni�o | October 03, 2025 04:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 03, 2025 04:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 03, 2025 04:46 pm | Document Received. | Sharon Gonzales | October 06, 2025 09:06 am | Document Closed. "Released" | Sharon Gonzales | October 06, 2025 09:06 am |
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