Document Tracking Details

Details of Document No:2025-08-00748

Document Status: OPEN
Category: Communication (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: August 28, 2025, 08:46 am
Curently at: School Governance and Operations Division
Last Activity: September 01, 2025, 08:46 pm
Signatory: JANN JETHRO GAVILLAN
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: ACTION PLAN

Traces of Document No: 2025-08-00748

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino August 28, 2025
08:46 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"For Signature"
Erika Fulgosino August 28, 2025
08:48 am
Document Received. Maline Roni�o August 28, 2025
10:49 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"approved. please see corrections"
Maline Roni�o August 28, 2025
10:49 am
Document Received. Erika Fulgosino September 02, 2025
11:46 am