Document Tracking Details

Details of Document No:2025-10139

Document Status: OPEN
Category: Division Issuance
Beginning
Department:
School Governance and Operations Division
Create Date: February 13, 2025, 10:59 am
Curently at: Office of the Schools Division Superintendent
Last Activity: February 17, 2025, 01:43 pm
Signatory: MARCIAL Y. NOGUERA
Document Status: Highly Technical (20) Days.
Name: Erika Fulgosino
Email:
  
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Subject: DIVISION MEMORANDUM

Traces of Document No: 2025-10139

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino February 13, 2025
10:59 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"SDS: Signature"
Erika Fulgosino February 13, 2025
11:00 am
Document Received. Necita Jucelyn Ramos February 13, 2025
11:54 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"RTS Note from SDS: Why no reference? What are your basis for conducting this? Where is your monitoring tool? Where is your 4th Q Report of 2024 as reference or basis for Q1 monitoring? Where are your general finding/result of 2024 monitoring of the sai"
Necita Jucelyn Ramos February 13, 2025
11:56 am
Document Received. Cristina Cabansay February 13, 2025
12:16 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"SDS: Signature"
Erika Fulgosino February 13, 2025
04:56 pm
Document Received. Maline Roni�o February 14, 2025
07:48 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"RTS"
Maline Roni�o February 14, 2025
07:48 am
Document Received. Erika Fulgosino February 14, 2025
08:30 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"SDS: Signature"
Erika Fulgosino February 17, 2025
08:39 am
Document Received. Maline Roni�o February 17, 2025
08:55 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Health Section.
"RTS"
Maline Roni�o February 17, 2025
01:43 pm