Document Tracking Details
Details of Document No:2025-12672
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | March 31, 2025, 03:32 pm |
| Curently at: | Records Office |
| Last Activity: | April 02, 2025, 09:18 am |
| Signatory: | Zaldy C. Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: QUARTERLY ACCOMPLISHMENT REPORT- IIS
Traces of Document No: 2025-12672
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 31, 2025 03:32 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For signature of SMME Specialist" | Fairley De Sagon | March 31, 2025 03:37 pm | Document Received. | Erika Fulgosino | March 31, 2025 04:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "SDS: For signature" | Erika Fulgosino | March 31, 2025 04:34 pm | Document Received. | Maline Roni�o | March 31, 2025 04:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "signed by SDS, record and file" | Maline Roni�o | March 31, 2025 04:49 pm | Document Received. | Erika Fulgosino | March 31, 2025 05:19 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS to school [IIS]: For File" | Erika Fulgosino | March 31, 2025 05:21 pm | Document Received. | Sharon Gonzales | April 02, 2025 09:18 am | Document Closed. "Released" | Sharon Gonzales | April 02, 2025 09:18 am |
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