Document Tracking Details
Details of Document No:2025-07-00469
| Document Status: | OPEN |
| Category: | Proposals |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 14, 2025, 03:45 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 21, 2025, 01:29 am |
| Signatory: | Schneider Elinore D. Acebes |
| Document Status: | Complex (7) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: ACTIVITY PROPOSAL
Traces of Document No: 2025-07-00469
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | July 14, 2025 03:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For review and signature of Budget Officer" | Schneider Elinore Acebes | July 14, 2025 03:52 pm | Document Received. | Monica Gavilan | July 15, 2025 04:26 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of Accountant" | Monica Gavilan | July 15, 2025 04:27 pm | Document Received. | Jhocil Ann Tomao | July 17, 2025 09:12 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For signature of Sir Macky" | Jhocil Ann Tomao | July 17, 2025 09:16 am | Document Received. | Erika Fulgosino | July 17, 2025 09:40 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Erika Fulgosino | July 17, 2025 10:37 am | Document Received. | Nona Myrah Cabizon | July 17, 2025 03:21 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 17, 2025 03:22 pm | Document Received. | Maline Roni�o | July 17, 2025 03:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "RTS by mam nona" | Maline Roni�o | July 21, 2025 04:29 pm |
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