Document Tracking Details
Details of Document No:2025-10342
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 18, 2025, 09:46 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 10, 2025, 06:09 pm |
| Signatory: | JOHN CRISTOPHER M. VALENZUELA |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: CERTIFICATE OF TURN-OVER AND ACCEPTANCE
Traces of Document No: 2025-10342
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | February 18, 2025 09:46 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking or attachment" | Erika Fulgosino | February 18, 2025 09:51 am | Document Received. | Joan Arca | February 18, 2025 09:55 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "can we request cert. from coastguard? Per checking both cert. from Ivatan transport and Itransa contains same certification." | Jhocil Ann Tomao | June 17, 2025 04:42 pm | Document Received. | Erika Fulgosino | November 11, 2025 09:09 am | Document Closed. "noted" | Erika Fulgosino | November 11, 2025 09:09 am |
|---|