Document Tracking Details

Details of Document No:2025-07-00937

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: July 28, 2025, 03:14 pm
Curently at: School Governance and Operations Division
Last Activity: August 17, 2025, 08:30 pm
Signatory: JANN JETHRO D. GAVILAN
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: JANN JETHRO D. GAVILAN - ACTION PLAN

Traces of Document No: 2025-07-00937

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino July 28, 2025
03:14 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For checking and validation"
Erika Fulgosino July 28, 2025
03:15 pm
Document Received. Nona Myrah Cabizon August 09, 2025
04:09 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division.
"RTS"
Nona Myrah Cabizon August 09, 2025
04:09 pm
Document Received. Erika Fulgosino August 18, 2025
11:30 am
Document Closed.
"Filed"
Erika Fulgosino August 18, 2025
11:30 am