Document Tracking Details
Details of Document No:2025-10-01072
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | October 30, 2025, 02:22 pm |
| Curently at: | Records Office |
| Last Activity: | November 03, 2025, 01:59 am |
| Signatory: | Carina Delos Santos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INNOVATION- BCS
Traces of Document No: 2025-10-01072
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 30, 2025 02:22 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & signature" | Fairley De Sagon | October 30, 2025 02:23 pm | Document Received. | Erika Fulgosino | October 30, 2025 03:32 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For RTS" | Erika Fulgosino | November 03, 2025 03:02 pm | Document Received. | Sharon Gonzales | November 03, 2025 04:59 pm | Document Closed. "RTS" | Sharon Gonzales | November 03, 2025 04:59 pm |
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