Document Tracking Details
Details of Document No:2025-08-00750
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 28, 2025, 09:26 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | September 18, 2025, 09:23 pm |
| Signatory: | FRED V. JIMENEZ |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: LETTER TO DANTE J. MARCELO, PHD.,CESO VI
Traces of Document No: 2025-08-00750
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | August 28, 2025 09:26 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For appropriate action" | Erika Fulgosino | August 28, 2025 09:27 am | Document Received. | Maline Roni�o | August 28, 2025 01:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Mam Janna, please study & give recommendation on this request. thanks." | Maline Roni�o | August 28, 2025 01:14 pm | Document Received. | Jhocil Ann Tomao | September 01, 2025 08:21 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on WFP" | Jhocil Ann Tomao | September 12, 2025 03:52 pm | Document Received. | Emerita Castellon | September 12, 2025 04:19 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "WFP for sign of sir SDS" | Emerita Castellon | September 12, 2025 04:19 pm | Document Received. | Maline Roni�o | September 12, 2025 04:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for compliance as per attach note form acctg maam janna" | Maline Roni�o | September 19, 2025 12:23 pm |
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