Document Tracking Details
Details of Document No:2025-10-00469
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 13, 2025, 03:09 pm |
| Curently at: | Budget Office |
| Last Activity: | December 17, 2025, 01:10 am |
| Signatory: | FRED V.GIMENEZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: MEMORANDUM DM-OUHROD-2025-06294
Traces of Document No: 2025-10-00469
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 13, 2025 03:09 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 13, 2025 03:10 pm | Document Received. | Necita Jucelyn Ramos | October 13, 2025 03:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for release" | Maline Roni�o | October 13, 2025 03:44 pm | Document Received. | Carlo Alcon | December 17, 2025 04:10 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 17, 2025 04:10 pm |
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