Document Tracking Details
Details of Document No:2025-09-00356
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 11, 2025, 01:27 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | September 29, 2025, 08:39 pm |
| Signatory: | OLIVER R CARIASO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: AUTHORITY TO FILL
Traces of Document No: 2025-09-00356
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 11, 2025 01:27 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "for signature of maam Esperanza" | Erika Fulgosino | September 11, 2025 01:28 pm | Document Received. | Nida Fajardo | September 11, 2025 04:32 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Nida Fajardo | September 11, 2025 04:32 pm | Document Received. | Emerita Castellon | September 11, 2025 04:57 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval of sir Dante" | Emerita Castellon | September 12, 2025 04:52 pm | Document Received. | Maline Roni�o | September 30, 2025 11:39 am | Document Closed. "forwarded to records on sep 12 for release" | Maline Roni�o | September 30, 2025 11:39 am |
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