Document Tracking Details
Details of Document No:2025-09-00476
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 16, 2025, 09:32 am |
| Curently at: | Records Office |
| Last Activity: | September 15, 2025, 11:19 pm |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: RETURN INDORSMENT
Traces of Document No: 2025-09-00476
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 16, 2025 09:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "for Signature of AO" | Erika Fulgosino | September 16, 2025 09:33 am | Document Received. | John Michael Viola | September 16, 2025 11:12 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "for release" | John Michael Viola | September 16, 2025 11:12 am | Document Received. | Sharon Gonzales | September 16, 2025 02:16 pm | Document Closed. "Released" | Sharon Gonzales | September 16, 2025 02:19 pm |
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