Document Tracking Details

Details of Document No:2025-10-00773

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: October 21, 2025, 08:47 am
Curently at: School Governance and Operations Division
Last Activity: November 11, 2025, 01:17 am
Signatory: DENCIO G. ERIFUL
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: SUMMARIZED CONTENT AND EVALUATION REPORT

Traces of Document No: 2025-10-00773

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino October 21, 2025
08:47 am
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 21, 2025
08:47 am
Document Received. Necita Jucelyn Ramos October 21, 2025
09:07 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 22, 2025
09:59 am
Document Received. Erika Fulgosino November 11, 2025
04:17 pm
Document Closed.
"no physical document received"
Erika Fulgosino November 11, 2025
04:17 pm