Document Tracking Details
Details of Document No:2025-05-00234
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | May 07, 2025, 02:51 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | May 19, 2025, 02:43 pm |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: BUDGET PROPOSAL FOR SBFP PFS FOR SY 2024-2025
Traces of Document No: 2025-05-00234
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | May 07, 2025 02:51 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of listed items to be procured if eligible." | Erika Fulgosino | May 07, 2025 02:52 pm | Document Received. | Jhocil Ann Tomao | May 07, 2025 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Pls. see note of Maam Janna" | Jhocil Ann Tomao | May 09, 2025 02:28 pm | Document Received. | Erika Fulgosino | May 09, 2025 02:57 pm | Document Closed. "Noted" | Erika Fulgosino | May 19, 2025 02:43 pm |
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