Document Tracking Details
Details of Document No:2025-11-00666
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | November 24, 2025, 10:48 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 24, 2025, 01:08 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: CAFOA-PGO
Traces of Document No: 2025-11-00666
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | November 24, 2025 10:48 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for information and appropriate action" | Rosevale Batallones | November 24, 2025 10:48 am | Document Received. | Necita Jucelyn Ramos | November 24, 2025 11:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for countersigned of oic" | Maline Roni�o | November 24, 2025 02:02 pm | Document Received. | Mona Myleen Cabizon | November 24, 2025 03:29 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Signed For by Maam Binalon." | Mona Myleen Cabizon | November 24, 2025 03:30 pm | Document Received. | Pierce John Vargas | November 24, 2025 04:02 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Retrieved By J. Remolino For Review" | Pierce John Vargas | November 24, 2025 04:02 pm | Document Received. | Erika Fulgosino | November 24, 2025 04:03 pm | Document Closed. "Forwarded to Provincial Budget" | Erika Fulgosino | November 24, 2025 04:08 pm |
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