Document Tracking Details
Details of Document No:2025-08-00596
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 20, 2025, 11:38 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | September 11, 2025, 12:44 am |
| Signatory: | JOHN CRISTOPHER M. VALENZUELA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: MONITORING AND EVALUATION SUMMARY REPORT
Traces of Document No: 2025-08-00596
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | August 20, 2025 11:38 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 | August 20, 2025 11:39 am | Document Received. | Emerita Castellon | September 11, 2025 03:44 pm | Document Closed. "Since my reassignment to the ASDS Office, I have not received nor been endorsed any such document, based on my records and actual transactions" | Emerita Castellon | September 11, 2025 03:44 pm |
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