Document Tracking Details
Details of Document No:2025-10162
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 13, 2025, 02:01 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | February 14, 2025, 08:26 am |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: INNOVATION-SDO
Traces of Document No: 2025-10162
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | February 13, 2025 02:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Accountant: Signature" | Erika Fulgosino | February 13, 2025 02:02 pm | Document Received. | Joan Arca | February 13, 2025 02:08 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Joan Arca | February 13, 2025 02:26 pm | Document Received. | Nona Myrah Cabizon | February 13, 2025 02:36 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "RTS" | Nona Myrah Cabizon | February 13, 2025 04:28 pm | Document Received. | Erika Fulgosino | February 13, 2025 04:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "SDS: Approval signature" | Erika Fulgosino | February 13, 2025 04:52 pm | Document Received. | Maline Roni�o | February 14, 2025 07:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for file" | Maline Roni�o | February 14, 2025 07:44 am | Document Received. | Erika Fulgosino | February 14, 2025 08:24 am | Document Closed. "Filed" | Erika Fulgosino | February 14, 2025 08:26 am |
|---|