Document Tracking Details

Details of Document No:2025-07-00940

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: July 28, 2025, 03:24 pm
Curently at: School Governance and Operations Division
Last Activity: August 10, 2025, 11:18 pm
Signatory: ROMMEL JOHN E. APOSTOL
Document Status: Simple (3) Days.
Name: Erika Fulgosino
Email:
  
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Subject: ROMMEL JOHN E. APOSTOL - ACTION PLAN

Traces of Document No: 2025-07-00940

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino July 28, 2025
03:24 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For checking and validation"
Erika Fulgosino July 28, 2025
03:25 pm
Document Received. Nona Myrah Cabizon August 04, 2025
10:57 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
10:57 am
Document Received. Maline Roni�o August 04, 2025
11:21 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"for record and file"
Maline Roni�o August 11, 2025
11:49 am
Document Received. Erika Fulgosino August 11, 2025
02:18 pm
Document Closed.
"Filed"
Erika Fulgosino August 11, 2025
02:18 pm