Document Tracking Details
Details of Document No:2025-09-00115
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 03, 2025, 04:42 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | September 04, 2025, 06:22 pm |
| Signatory: | DENCIO G. ERIFUL |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: SUMMARIZED MONITORING AND EVALUATION REPORT
Traces of Document No: 2025-09-00115
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 03, 2025 04:42 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For initial of ASDS" | Erika Fulgosino | September 03, 2025 04:42 pm | Document Received. | Emerita Castellon | September 03, 2025 05:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval of the SDS" | Emerita Castellon | September 03, 2025 05:43 pm | Document Received. | Maline Roni�o | September 05, 2025 08:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Signed by OIC. For file" | Maline Roni�o | September 05, 2025 08:56 am | Document Received. | Erika Fulgosino | September 05, 2025 09:22 am | Document Closed. "Filed" | Erika Fulgosino | September 05, 2025 09:22 am | Document Closed. "Filed" | Erika Fulgosino | September 05, 2025 09:22 am |
|---|