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Details of Document No:2025-06-00435

Document Status:	CLOSED
Category:	Communication (Internal)
Beginning Department:	School Governance and Operations Division
Create Date:	June 19, 2025, 09:19 am
Curently at:	Records Office
Last Activity:	June 19, 2025, 10:44 pm
Signatory:	MIAH DAPHNIE B. BUENAFE
Document Status:	Complex (7) Days.

Name:	Erika Fulgosino
Email:

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Subject: OFFICE MEMORANDUM

Traces of Document No: 2025-06-00435

Description	Staff / Designee	Date and Timestamp
New Document Created, from the School Governance and Operations Division.	Erika Fulgosino	June 19, 2025 09:19 am
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of accountant "	Erika Fulgosino	June 19, 2025 09:20 am
Document Received.	Jhocil Ann Tomao	June 19, 2025 02:15 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS"	Jhocil Ann Tomao	June 20, 2025 09:13 am
Document Received.	Maline Roniï¿½o	June 20, 2025 09:44 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for review and countersign of sir ASDS"	Maline Roniï¿½o	June 20, 2025 09:44 am
Document Received.	Nona Myrah Cabizon	June 20, 2025 11:46 am
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 20, 2025 11:47 am
Document Received.	Maline Roniï¿½o	June 20, 2025 12:04 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For memo release"	Maline Roniï¿½o	June 20, 2025 12:23 pm
Document Received.	Sharon Gonzales	June 20, 2025 01:44 pm
Document Closed. "Released and Posted"	Sharon Gonzales	June 20, 2025 01:44 pm