Document Tracking Details
Details of Document No:2025-07-00942
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | July 28, 2025, 04:03 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 11, 2025, 01:21 am |
| Signatory: | Jovencio Loreto |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REQUEST THE RELEASE OF REGULAR FUND MAINTENANCE & OTHER OPERATING EXPENSES-TES
Traces of Document No: 2025-07-00942
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 28, 2025 04:03 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | July 28, 2025 04:05 pm | Document Received. | Maline Roni�o | July 28, 2025 04:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC action" | Maline Roni�o | July 28, 2025 04:50 pm | Document Received. | Erika Fulgosino | November 11, 2025 04:21 pm | Document Closed. "no physical document received" | Erika Fulgosino | November 11, 2025 04:21 pm |
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