Document Tracking Details

Details of Document No:2025-07-00545

Document Status: CLOSED
Category: Proposals
Beginning
Department:
School Governance and Operations Division
Create Date: July 16, 2025, 08:21 am
Curently at: Records Office
Last Activity: August 13, 2025, 07:56 pm
Signatory: KYM CLYDE H. MORO
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: JEROME JUAN C. MORO

Traces of Document No: 2025-07-00545

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino July 16, 2025
08:21 am
Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division.
"for signature of CID Chief"
Erika Fulgosino July 16, 2025
08:21 am
Document Received. Mona Myleen Cabizon July 24, 2025
01:24 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent.
"For recommending approval and signature of Sir ASDS."
Mona Myleen Cabizon July 24, 2025
01:25 pm
Document Received. Nona Myrah Cabizon August 04, 2025
09:40 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For SDS approval"
Nona Myrah Cabizon August 04, 2025
09:40 am
Document Received. Maline Roni�o August 04, 2025
10:45 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o August 11, 2025
11:35 am
Document Received. Sharon Gonzales August 14, 2025
10:56 am
Document Closed.
"Released"
Sharon Gonzales August 14, 2025
10:56 am