Document Tracking Details
Details of Document No:2025-10-00411
| Document Status: | OPEN |
| Category: | Certifications |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 10, 2025, 03:16 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 14, 2025, 08:19 pm |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: CERTIFICATE OF QUALITY ASSURANCE
Traces of Document No: 2025-10-00411
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 10, 2025 03:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of SDS" | Erika Fulgosino | October 10, 2025 03:17 pm | Document Received. | Maline Roni�o | October 15, 2025 11:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "approved by SDS" | Maline Roni�o | October 15, 2025 11:19 am |
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