Document Tracking Details
Details of Document No:2025-11-00451
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 17, 2025, 03:43 pm |
| Curently at: | N/A |
| Last Activity: | November 17, 2025, 12:43 am |
| Signatory: | GRENTT DALE A. CALOSA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: GRENT DALE A. CALOSA
Traces of Document No: 2025-11-00451
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 17, 2025 03:43 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of Budget" | Erika Fulgosino | November 17, 2025 03:43 pm |
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