Document Tracking Details
Details of Document No:2025-08676
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 14, 2025, 02:29 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | February 10, 2025, 03:04 pm |
| Signatory: | Proponent: Jonas Carlo F. Trillana, Nona Myrah Cabizon and Necita Jucelyn V. Ramos |
| Document Status: | Highly Technical (20) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: PROJECT ETRAVEL (PROPOSAL)
Traces of Document No: 2025-08676
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | January 14, 2025 02:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For review and comment." | Necita Jucelyn Ramos | January 14, 2025 02:31 pm | Document Received. | Nona Myrah Cabizon | January 15, 2025 10:08 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "For Review" | Nona Myrah Cabizon | January 22, 2025 09:58 am | Document Received. | Erika Fulgosino | January 22, 2025 10:07 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For Signature of CID Chief" | Erika Fulgosino | January 22, 2025 11:36 am | Document Received. | Mona Myleen Cabizon | January 22, 2025 11:58 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Forwarded to Maam Janna for signature." | Mona Myleen Cabizon | January 22, 2025 01:44 pm | Document Received. | Joan Arca | January 22, 2025 01:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Joan Arca | January 28, 2025 08:34 am | Document Received. | Nona Myrah Cabizon | January 28, 2025 11:14 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "To be reviwed by Sir Oval" | Nona Myrah Cabizon | January 28, 2025 11:14 am | Document Received. | Erika Fulgosino | January 28, 2025 11:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Erika Fulgosino | January 28, 2025 03:09 pm | Document Received. | Nona Myrah Cabizon | February 03, 2025 09:18 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS signature" | Nona Myrah Cabizon | February 03, 2025 09:18 am | Document Received. | Maline Roni�o | February 04, 2025 08:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for file" | Maline Roni�o | February 10, 2025 02:26 pm | Document Received. | Erika Fulgosino | February 10, 2025 02:33 pm | Document Closed. "Filed" | Erika Fulgosino | February 10, 2025 03:04 pm |
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