Document Tracking Details
Details of Document No:2025-10-00723
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 17, 2025, 03:07 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 28, 2025, 01:02 am |
| Signatory: | SCHNEIDER ELINORE D. ACEBES |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: LETTER
Traces of Document No: 2025-10-00723
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 17, 2025 03:07 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 17, 2025 03:08 pm | Document Received. | Necita Jucelyn Ramos | October 17, 2025 03:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "RTS" | Maline Roni�o | October 17, 2025 04:22 pm | Document Received. | Erika Fulgosino | October 27, 2025 10:41 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. " wrong route" | Erika Fulgosino | October 27, 2025 10:43 am | Document Received. | Jhocil Ann Tomao | October 27, 2025 12:02 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Maam Jasmine number nu e trace ng procurement pa send kuaw. " | Jhocil Ann Tomao | October 27, 2025 12:04 pm | Document Received. | Erika Fulgosino | October 28, 2025 11:04 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For Signature of Maam Leilani D. Ugali on AR and RFQ" | Erika Fulgosino | October 28, 2025 11:12 am | Document Received. | Mona Myleen Cabizon | October 28, 2025 01:09 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature of Maam ASDS: RFQ, BAC Reso and AOP" | Mona Myleen Cabizon | October 28, 2025 01:10 pm | Document Received. | Emerita Castellon | October 28, 2025 03:02 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sign BAC RESO ( note:Document Number: TRN-2025-09-723 Transmitted Number: TRN-2025-10-00723)" | Emerita Castellon | October 28, 2025 03:05 pm | Document Received. | Maline Roni�o | October 28, 2025 03:07 pm | Document Closed. "wrong document in route. this one already release" | Maline Roni�o | October 28, 2025 04:02 pm |
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