Document Tracking Details

Details of Document No:2025-09-00475

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: September 16, 2025, 09:30 am
Curently at: Records Office
Last Activity: September 15, 2025, 11:54 pm
Signatory: MIAH DAPHNIE B. BUENAFE
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: LETTER

Traces of Document No: 2025-09-00475

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino September 16, 2025
09:30 am
Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office.
"for Signature of AO"
Erika Fulgosino September 16, 2025
09:31 am
Document Received. John Michael Viola September 16, 2025
11:12 am
Document is Reviewed and Transferred from Administrative Office to Records Office.
"for release"
John Michael Viola September 16, 2025
11:12 am
Document Received. Sharon Gonzales September 16, 2025
02:46 pm
Document Closed.
"emailed to kppardilla1@up.edu.ph"
Sharon Gonzales September 16, 2025
02:54 pm