Document Tracking Details
Details of Document No:2025-05-00344
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | May 09, 2025, 03:40 pm |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | May 13, 2025, 01:23 pm |
| Signatory: | JOHN CRISTOPHER M. VALENZUELA |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PROGRAM OF WORKS
Traces of Document No: 2025-05-00344
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | May 09, 2025 03:40 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval" | Erika Fulgosino | May 09, 2025 03:40 pm | Document Received. | Maline Roni�o | May 09, 2025 03:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for record and file" | Maline Roni�o | May 09, 2025 04:14 pm | Document Received. | Erika Fulgosino | May 09, 2025 04:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "Engineer’s request: a dedicated file should be created" | Erika Fulgosino | May 09, 2025 04:30 pm | Document Received. | Jennilyn Valiente | May 13, 2025 01:23 pm | Document Closed. "Filed." | Jennilyn Valiente | May 13, 2025 01:23 pm |
|---|