Document Tracking Details
Details of Document No:2025-07-00675
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 17, 2025, 01:57 pm |
| Curently at: | Records Office |
| Last Activity: | August 11, 2025, 11:02 pm |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT - LEILANI D. UGALI (27,655.22)
Traces of Document No: 2025-07-00675
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | July 17, 2025 01:57 pm | 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 01:58 pm | Document Received. | Nona Myrah Cabizon | July 23, 2025 02:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "already forwarded last july 18. for sds approval" | Nona Myrah Cabizon | July 23, 2025 02:36 pm | Document Received. | Maline Roni�o | July 24, 2025 08:07 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 07, 2025 11:27 am | Document Received. | Sharon Gonzales | August 12, 2025 02:02 pm | Document Closed. "Released (Given to sir Kym)" | Sharon Gonzales | August 12, 2025 02:02 pm |
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