Document Tracking Details
Details of Document No:2025-09-00576
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 19, 2025, 09:14 am |
| Curently at: | Administrative Office |
| Last Activity: | October 03, 2025, 12:18 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: MONITORING AND EVALUATION SUMMARY REPORT
Traces of Document No: 2025-09-00576
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 19, 2025 09:14 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For approval of OIC" | Erika Fulgosino | September 19, 2025 09:16 am | Document Received. | John Michael Viola | October 03, 2025 03:18 pm | Document Closed. "Released" | John Michael Viola | October 03, 2025 03:18 pm |
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