Document Tracking Details

Details of Document No:2025-08966

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: January 20, 2025, 11:59 am
Curently at: Records Office
Last Activity: January 21, 2025, 09:15 am
Signatory: MIAH DAPHNIE B. BUENAFE
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: DIVISION MEMORANDUM

Traces of Document No: 2025-08966

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino January 20, 2025
11:59 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"For Signature of SDS"
Erika Fulgosino January 20, 2025
12:00 pm
Document Received. Maline Roni�o January 20, 2025
01:36 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for review of ASDS"
Maline Roni�o January 20, 2025
01:36 pm
Document Received. Nona Myrah Cabizon January 20, 2025
01:48 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division.
"RTS"
Nona Myrah Cabizon January 20, 2025
01:50 pm
Document Received. Erika Fulgosino January 20, 2025
02:12 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"for signature of SDS"
Erika Fulgosino January 20, 2025
02:12 pm
Document Received. Maline Roni�o January 20, 2025
03:00 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o January 20, 2025
03:00 pm
Document Received. Sharon Gonzales January 21, 2025
09:15 am
Document Closed.
"Released but retrieved by SGOD to be revised"
Sharon Gonzales January 21, 2025
09:15 am