Document Tracking Details
Details of Document No:2025-09175
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | January 22, 2025, 04:25 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | February 10, 2025, 03:03 pm |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PROJECT INNOVATION -SGOD
Traces of Document No: 2025-09175
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | January 22, 2025 04:25 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 22, 2025 04:26 pm | Document Received. | Joan Arca | January 22, 2025 04:29 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Joan Arca | January 28, 2025 08:32 am | Document Received. | Nona Myrah Cabizon | January 28, 2025 11:12 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "To be reviewed by Sir Oval" | Nona Myrah Cabizon | January 28, 2025 11:13 am | Document Received. | Erika Fulgosino | February 10, 2025 02:25 pm | Document Closed. "Filed" | Erika Fulgosino | February 10, 2025 03:03 pm |
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