Document Tracking Details

Details of Document No:2025-11-00423

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: November 17, 2025, 10:52 am
Curently at: Office of the Schools Division Superintendent
Last Activity: December 17, 2025, 10:40 pm
Signatory: NICANOR C. BATIN JR.
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: LETTER TO JEFFREY MCLLVENNA

Traces of Document No: 2025-11-00423

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino November 17, 2025
10:52 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For Signature of ASDS"
Erika Fulgosino November 17, 2025
11:02 am
Document Received. Emerita Castellon November 17, 2025
11:34 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"for release"
Emerita Castellon November 17, 2025
11:35 am
Document Received. Sharon Gonzales November 17, 2025
03:43 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDS action"
Sharon Gonzales November 17, 2025
03:50 pm
Document Received. Maline Roni�o December 18, 2025
01:40 pm
Document Closed.
"no file "
Maline Roni�o December 18, 2025
01:40 pm