Document Tracking Details
Details of Document No:2025-10151
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 13, 2025, 11:41 am |
| Curently at: | Records Office |
| Last Activity: | February 13, 2025, 04:42 pm |
| Signatory: | Roldan C. Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN- VIS
Traces of Document No: 2025-10151
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 13, 2025 11:41 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed" | Fairley De Sagon | February 13, 2025 11:43 am | Document Received. | Erika Fulgosino | February 13, 2025 11:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Accountant: Signature" | Erika Fulgosino | February 13, 2025 01:05 pm | Document Received. | Joan Arca | February 13, 2025 02:02 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on School Improvement Plan 2025" | Joan Arca | February 13, 2025 02:02 pm | Document Received. | Maline Roni�o | February 13, 2025 04:40 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | February 13, 2025 04:40 pm | Document Received. | Sharon Gonzales | February 13, 2025 04:42 pm | Document Closed. "Released" | Sharon Gonzales | February 13, 2025 04:42 pm |
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