Document Tracking Details
Details of Document No:2025-09-00144
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 04, 2025, 11:48 am |
| Curently at: | Records Office |
| Last Activity: | September 09, 2025, 08:52 pm |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: 1ST INDORSEMENT
Traces of Document No: 2025-09-00144
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 04, 2025 11:48 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for initial of ASDS" | Erika Fulgosino | September 04, 2025 11:49 am | Document Received. | Emerita Castellon | September 04, 2025 02:17 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Initial by ASDS " | Emerita Castellon | September 04, 2025 02:18 pm | Document Received. | Maline Roni�o | September 05, 2025 08:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For revision" | Maline Roni�o | September 05, 2025 08:56 am | Document Received. | Erika Fulgosino | September 05, 2025 10:39 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS" | Erika Fulgosino | September 05, 2025 10:40 am | Document Received. | Necita Jucelyn Ramos | September 05, 2025 11:02 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Release" | Maline Roni�o | September 05, 2025 12:08 pm | Document Received. | Sharon Gonzales | September 10, 2025 11:52 am | Document Closed. "Released " | Sharon Gonzales | September 10, 2025 11:52 am |
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