Document Tracking Details
Details of Document No:2025-10-00622
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 15, 2025, 03:15 pm |
| Curently at: | Records Office |
| Last Activity: | October 22, 2025, 08:53 pm |
| Signatory: | Roldan C. Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SMEA REPORT- VIS
Traces of Document No: 2025-10-00622
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 15, 2025 03:15 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & counter sign" | Fairley De Sagon | October 15, 2025 03:16 pm | Document Received. | Erika Fulgosino | October 15, 2025 03:33 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Erika Fulgosino | October 17, 2025 02:22 pm | Document Received. | Emerita Castellon | October 17, 2025 02:54 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval" | Emerita Castellon | October 21, 2025 05:09 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 05:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 22, 2025 10:25 am | Document Received. | Sharon Gonzales | October 23, 2025 11:53 am | Document Closed. "Released" | Sharon Gonzales | October 23, 2025 11:53 am |
|---|