Document Tracking Details
Details of Document No:2025-10-01056
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 30, 2025, 10:27 am |
| Curently at: | Records Office |
| Last Activity: | November 03, 2025, 10:31 pm |
| Signatory: | Jeny Fe Telmo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SMEA REPORT- YBS
Traces of Document No: 2025-10-01056
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 30, 2025 10:27 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter sign" | Fairley De Sagon | October 30, 2025 10:28 am | Document Received. | Erika Fulgosino | October 30, 2025 03:30 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 | November 03, 2025 03:51 pm | Document Received. | Emerita Castellon | November 03, 2025 04:41 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 | November 03, 2025 04:47 pm | Document Received. | Maline Roni�o | November 04, 2025 08:49 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | November 04, 2025 08:50 am | Document Received. | Sharon Gonzales | November 04, 2025 01:31 pm | Document Closed. "Released" | Sharon Gonzales | November 04, 2025 01:31 pm |
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