Document Tracking Details
Details of Document No:2025-10-00527
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 14, 2025, 11:35 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | October 21, 2025, 02:28 am |
| Signatory: | Anna Liza Galasinao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN-DES
Traces of Document No: 2025-10-00527
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 14, 2025 11:35 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For signature of Accountant" | Fairley De Sagon | October 14, 2025 11:37 am | Document Received. | Jhocil Ann Tomao | October 14, 2025 01:48 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Jhocil Ann Tomao | October 15, 2025 11:18 am | Document Received. | Emerita Castellon | October 15, 2025 11:34 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "asds ob for SDS approval" | Emerita Castellon | October 15, 2025 11:34 am | Document Received. | Necita Jucelyn Ramos | October 15, 2025 11:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for asds G sign" | Maline Roni�o | October 15, 2025 02:10 pm | Document Received. | Emerita Castellon | October 15, 2025 02:18 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | October 21, 2025 05:28 pm |
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