Document Tracking Details
Details of Document No:2025-10-00699
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 17, 2025, 09:11 am |
| Curently at: | Records Office |
| Last Activity: | October 22, 2025, 08:48 pm |
| Signatory: | Anna Liza Galasinao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SMEA REPORT- DES
Traces of Document No: 2025-10-00699
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 17, 2025 09:11 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | October 17, 2025 09:12 am | Document Received. | Erika Fulgosino | October 17, 2025 09:39 am | 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 02:21 pm | Document Received. | Emerita Castellon | October 17, 2025 02:36 pm | 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 05:10 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 10:24 am | Document Received. | Sharon Gonzales | October 23, 2025 11:47 am | Document Closed. "Released" | Sharon Gonzales | October 23, 2025 11:48 am |
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