Document Tracking Details
Details of Document No:2025-06-00456
| Document Status: | CLOSED |
| Category: | WFP |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 19, 2025, 02:33 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | January 27, 2026, 06:19 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: WFP: KYM CLYDE H. MORO
Traces of Document No: 2025-06-00456
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 19, 2025 02:33 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of Budget officer" | Erika Fulgosino | June 19, 2025 02:34 pm | Document Received. | Monica Gavilan | June 23, 2025 10:47 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For signature of wfp" | Monica Gavilan | June 23, 2025 10:48 am | Document Received. | Nona Myrah Cabizon | June 23, 2025 02:08 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 23, 2025 02:08 pm | Document Received. | Maline Roni�o | June 23, 2025 04:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Approved " | Maline Roni�o | June 23, 2025 04:29 pm | Document Received. | Erika Fulgosino | November 24, 2025 02:54 pm | Document Closed. "okay na to -tanfelix" | Kym Clyde Moro | January 27, 2026 02:19 pm |
|---|