Document Tracking Details

Details of Document No:2025-10-00265

Document Status: CLOSED
Category: DTR
Beginning
Department:
School Governance and Operations Division
Create Date: October 07, 2025, 02:33 pm
Curently at: Personnel Unit
Last Activity: October 22, 2025, 01:37 am
Signatory: MARCIAL Y. NOGUERA
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: DTR- MARCIAL Y. NOGUERA

Traces of Document No: 2025-10-00265

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino October 07, 2025
02:33 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"for signature of ASDS"
Erika Fulgosino October 07, 2025
02:34 pm
Document Received. Emerita Castellon October 07, 2025
03:15 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division.
"RTS:Sir, pls. specify the dates where each activity falls."
Emerita Castellon October 21, 2025
02:43 pm
Document Received. Erika Fulgosino October 21, 2025
02:45 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For Signature of ASDS"
Erika Fulgosino October 21, 2025
02:58 pm
Document Received. Emerita Castellon October 21, 2025
03:19 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"for record and file"
Emerita Castellon October 21, 2025
03:43 pm
Document Received. Emma Zabala October 22, 2025
04:36 pm
Document Closed.
"For sorting and filing"
Emma Zabala October 22, 2025
04:37 pm