Document Tracking Details
Details of Document No:2025-08-00804
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 29, 2025, 02:21 pm |
| Curently at: | Records Office |
| Last Activity: | September 03, 2025, 05:40 pm |
| Signatory: | JANN JETHRO GAVILLAN |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: TA - II ACCOMPLISHMENT REPORT WEEK 4
Traces of Document No: 2025-08-00804
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | August 29, 2025 02:21 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature" | Erika Fulgosino | August 29, 2025 02:21 pm | Document Received. | Maline Roni�o | August 29, 2025 04:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "approved. for sign of mam gigi" | Maline Roni�o | August 29, 2025 04:55 pm | Document Received. | Emerita Castellon | September 01, 2025 01:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | September 01, 2025 01:46 pm | Document Received. | Sharon Gonzales | September 04, 2025 08:40 am | Document Closed. "Released" | Sharon Gonzales | September 04, 2025 08:40 am |
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