Document Tracking Details
Details of Document No:2025-06-00325
| Document Status: | CLOSED |
| Category: | WFP |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 16, 2025, 02:14 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | June 17, 2025, 02:23 pm |
| Signatory: | GRENTT DALE A. CALOSA |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: WFP: GRENT DALE A. CALOSA
Traces of Document No: 2025-06-00325
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 16, 2025 02:14 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of Budget officer" | Erika Fulgosino | June 16, 2025 02:15 pm | Document Received. | Monica Gavilan | June 17, 2025 09:32 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of WFP" | Monica Gavilan | June 17, 2025 09:33 am | Document Received. | Nona Myrah Cabizon | June 17, 2025 01:34 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 17, 2025 01:35 pm | Document Received. | Maline Roni�o | June 17, 2025 01:59 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 17, 2025 01:59 pm | Document Received. | Erika Fulgosino | June 17, 2025 02:23 pm | Document Closed. "Filed" | Erika Fulgosino | June 17, 2025 02:23 pm | Document Closed. "Filed" | Erika Fulgosino | June 17, 2025 02:23 pm |
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