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:
  
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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