Document Tracking Details
Details of Document No:2025-12-00726
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 22, 2025, 09:29 am |
| Curently at: | Records Office |
| Last Activity: | December 23, 2025, 01:27 am |
| Signatory: | CARINA H. DE LOS SANTOS |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: 1ST ENDORSEMENT - CARINA H. DE LOS SANTOS
Traces of Document No: 2025-12-00726
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 22, 2025 09:29 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "FYI" | Erika Fulgosino | December 22, 2025 09:29 am | Document Received. | Emma Zabala | December 22, 2025 01:13 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for approval" | Emma Zabala | December 22, 2025 01:14 pm | Document Received. | Emerita Castellon | December 22, 2025 03:03 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "RTS-Prin Carina. Submit Travel Authority" | Emerita Castellon | December 22, 2025 05:27 pm | Document Received. | Sharon Gonzales | December 23, 2025 04:27 pm | Document Closed. "Released" | Sharon Gonzales | December 23, 2025 04:27 pm |
|---|