Document Tracking Details
Details of Document No:2025-05-00931
| Document Status: | CLOSED |
| Category: | WFP |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | May 30, 2025, 04:24 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | June 16, 2025, 11:28 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: WFP: KYM CLYDE H. MORO
Traces of Document No: 2025-05-00931
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | May 30, 2025 04:24 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature" | Erika Fulgosino | May 30, 2025 04:24 pm | Document Received. | Monica Gavilan | May 30, 2025 05:40 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of WFP" | Monica Gavilan | May 30, 2025 05:40 pm | Document Received. | Nona Myrah Cabizon | June 02, 2025 03:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | June 09, 2025 12:01 pm | Document Received. | Maline Roni�o | June 09, 2025 02:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for file" | Maline Roni�o | June 16, 2025 10:36 am | Document Received. | Erika Fulgosino | June 16, 2025 11:24 am | Document Closed. "Filed" | Erika Fulgosino | June 16, 2025 11:28 am |
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