Document Tracking Details
Details of Document No:2025-12674
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | March 31, 2025, 03:58 pm |
| Curently at: | Records Office |
| Last Activity: | June 16, 2025, 12:04 pm |
| Signatory: | Mary Joy Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN- BGCHS
Traces of Document No: 2025-12674
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 31, 2025 03:58 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For signature of Accountant" | Fairley De Sagon | March 31, 2025 03:59 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 05:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | May 16, 2025 03:23 pm | Document Received. | Maline Roni�o | May 16, 2025 03:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | June 16, 2025 09:31 am | Document Received. | Sharon Gonzales | June 16, 2025 12:04 pm | Document Closed. "Released and Posted" | Sharon Gonzales | June 16, 2025 12:04 pm | Document Re-Opened. | Sharon Gonzales | June 16, 2025 12:04 pm | Document Closed. "Released" | Sharon Gonzales | June 16, 2025 12:04 pm |
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