Document Tracking Details
Details of Document No:2025-04-00172
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | April 23, 2025, 03:44 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | May 05, 2025, 02:05 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: ACCEPTANCE OF DOWNLOADED FUNDS
Traces of Document No: 2025-04-00172
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | April 23, 2025 03:44 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | April 23, 2025 03:45 pm | Document Received. | Necita Jucelyn Ramos | April 23, 2025 04:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "Attached routing slip. For action of OIC." | Necita Jucelyn Ramos | April 23, 2025 04:12 pm | Document Received. | Mona Myleen Cabizon | April 24, 2025 11:07 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For appropriate and immediate action. SEPS" | Mona Myleen Cabizon | April 24, 2025 11:07 am | Document Received. | Erika Fulgosino | April 24, 2025 11:12 am | Document Closed. "Letter forwarded for signature" | Erika Fulgosino | May 05, 2025 02:05 pm |
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