Document Tracking Details
Details of Document No:2025-12-00728
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 22, 2025, 09:36 am |
| Curently at: | Personnel Unit |
| Last Activity: | January 06, 2026, 11:11 pm |
| 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: 2025-12-00728
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 22, 2025 09:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "FYI" | Erika Fulgosino | December 22, 2025 09:37 am | Document Received. | Emma Zabala | January 05, 2026 03:12 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for signature" | Emma Zabala | January 05, 2026 03:13 pm | Document Received. | Emerita Castellon | January 05, 2026 04:31 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file" | Emerita Castellon | January 05, 2026 04:31 pm | Document Received. | Emma Zabala | January 07, 2026 02:09 pm | Document Closed. "For filing" | Emma Zabala | January 07, 2026 02:11 pm |
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