Document Tracking Details
Details of Document No:2025-09816
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 06, 2025, 09:02 am |
| Curently at: | Records Office |
| Last Activity: | February 06, 2025, 04:37 pm |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: Letter
Traces of Document No: 2025-09816
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | February 06, 2025 09:02 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of reports from HNU" | Erika Fulgosino | February 06, 2025 09:04 am | Document Received. | Joan Arca | February 06, 2025 12:50 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Transmittal" | Joan Arca | February 06, 2025 12:50 pm | Document Received. | Nona Myrah Cabizon | February 06, 2025 02:34 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Signed for by ASDS" | Nona Myrah Cabizon | February 06, 2025 02:35 pm | Document Received. | Sharon Gonzales | February 06, 2025 04:37 pm | Document Closed. "Released" | Sharon Gonzales | February 06, 2025 04:37 pm |
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