Document Tracking Details
Details of Document No:2025-10-00974
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 27, 2025, 02:47 pm |
| Curently at: | Records Office |
| Last Activity: | October 27, 2025, 07:39 pm |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: SMEA-MAYAN ES
Traces of Document No: 2025-10-00974
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 27, 2025 02:47 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for review and signature" | Sharon Gonzales | October 27, 2025 02:48 pm | Document Received. | Erika Fulgosino | October 27, 2025 04:24 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 27, 2025 04:40 pm | Document Received. | Emerita Castellon | October 28, 2025 08:16 am | 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 28, 2025 08:16 am | Document Received. | Maline Roni�o | October 28, 2025 10:10 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 28, 2025 10:11 am | Document Received. | Fairley De Sagon | October 28, 2025 10:35 am | Document Closed. "Released" | Fairley De Sagon | October 28, 2025 10:39 am |
|---|