Document Tracking Details
Details of Document No:2025-11199
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | March 10, 2025, 09:20 am |
| Curently at: | Records Office |
| Last Activity: | March 18, 2025, 11:51 am |
| Signatory: | Jeffrey D. Medina |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN- BNSHS
Traces of Document No: 2025-11199
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 10, 2025 09:20 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For counter signed " | Fairley De Sagon | March 10, 2025 09:24 am | Document Received. | Erika Fulgosino | March 10, 2025 09:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "SDS: Approval signature" | Erika Fulgosino | March 10, 2025 10:02 am | Document Received. | Maline Roni�o | March 10, 2025 02:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | March 18, 2025 09:12 am | Document Received. | Sharon Gonzales | March 18, 2025 11:51 am | Document Closed. "Released" | Sharon Gonzales | March 18, 2025 11:51 am |
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