Document Tracking Details

Details of Document No:2025-07-00101

Document Status: OPEN
Category: Reports (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: July 04, 2025, 02:38 pm
Curently at: School Governance and Operations Division
Last Activity: July 13, 2025, 11:30 pm
Signatory: NICANOR C. BATIN JR.
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: BERF MONITORINGNG REPORT

Traces of Document No: 2025-07-00101

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino July 04, 2025
02:38 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For signature of Sir ASDS"
Erika Fulgosino July 04, 2025
02:39 pm
Document Received. Nona Myrah Cabizon July 07, 2025
02:35 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 July 07, 2025
02:35 pm
Document Received. Maline Roni�o July 07, 2025
03:29 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"SGOD, Please have time line for monitoring and follow-up. Thank you"
Maline Roni�o July 14, 2025
02:08 pm
Document Received. Erika Fulgosino July 14, 2025
02:30 pm