Document Tracking Details
Details of Document No:2025-05-00472
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | May 14, 2025, 03:28 pm |
| Curently at: | Records Office |
| Last Activity: | May 15, 2025, 05:15 pm |
| Signatory: | KYM CLYDE MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: DIVISION MEMORANDUM
Traces of Document No: 2025-05-00472
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | May 14, 2025 03:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval" | Erika Fulgosino | May 14, 2025 03:28 pm | Document Received. | Necita Jucelyn Ramos | May 14, 2025 03:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For revision of Signatory. As per instruction, use SDS PNPKI sign thru IT Officer Trillana" | Necita Jucelyn Ramos | May 14, 2025 04:03 pm | Document Received. | Cristina Cabansay | May 14, 2025 04:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Information and Communications Technology Unit. "For PNPKI sign" | Cristina Cabansay | May 14, 2025 04:23 pm | Document Received. | Jonas Trillana | May 14, 2025 04:28 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Records Office. "For release" | Jonas Trillana | May 15, 2025 09:21 am | Document Received. | Sharon Gonzales | May 15, 2025 05:14 pm | Document Closed. "Released" | Sharon Gonzales | May 15, 2025 05:15 pm |
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