Document Tracking Details
Details of Document No:2025-10-00406
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 10, 2025, 03:01 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 21, 2025, 12:32 am |
| Signatory: | Jeffrey Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SMEA REPORT- BNSHS
Traces of Document No: 2025-10-00406
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 10, 2025 03:01 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter sign" | Fairley De Sagon | October 10, 2025 03:02 pm | Document Received. | Erika Fulgosino | October 10, 2025 03:32 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "Complied with the counter sign, for signature of ASDS " | Erika Fulgosino | October 13, 2025 09:02 am | Document Received. | Emerita Castellon | October 13, 2025 09:44 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval of the sds" | Emerita Castellon | October 21, 2025 03:30 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 03:32 pm |
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