Document Tracking Details
Details of Document No:2025-11-00204
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 07, 2025, 04:03 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 10, 2025, 06:13 pm |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: LETTER
Traces of Document No: 2025-11-00204
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 07, 2025 04:03 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 | November 07, 2025 04:03 pm | Document Received. | Necita Jucelyn Ramos | November 11, 2025 08:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Forwarded to SGOD last 11/07/25. For Signature of Sir Macky" | Necita Jucelyn Ramos | November 11, 2025 08:46 am | Document Received. | Erika Fulgosino | November 11, 2025 09:13 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "forwarded to budget for lacking documents" | Erika Fulgosino | November 11, 2025 09:13 am |
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