Document Tracking Details
Details of Document No:2025-11-00526
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 19, 2025, 09:17 am |
| Curently at: | Records Office |
| Last Activity: | November 18, 2025, 09:00 pm |
| Signatory: | GRENTT DALE A. CALOSA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: TRAVEL ORDER - GRENTT DALE A. GECHA & CO.
Traces of Document No: 2025-11-00526
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 19, 2025 09:17 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 19, 2025 09:18 am | Document Received. | Emerita Castellon | November 19, 2025 10:31 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | November 19, 2025 11:06 am | Document Received. | Sharon Gonzales | November 19, 2025 12:00 pm | Document Received. | Sharon Gonzales | November 19, 2025 12:00 pm | Document Closed. "Released" | Sharon Gonzales | November 19, 2025 12:00 pm |
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