Document Tracking Details
Details of Document No:2025-09458
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | January 28, 2025, 04:42 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | February 10, 2025, 03:07 pm |
| Signatory: | KYM CLYDE MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: CERTIFICATE OF QUALITY ASSURANCE
Traces of Document No: 2025-09458
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | January 28, 2025 04:42 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 28, 2025 04:42 pm | Document Received. | Maline Roni�o | January 28, 2025 05:03 pm | 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 01:41 pm | Document Received. | Erika Fulgosino | February 10, 2025 02:35 pm | Document Closed. "Filed" | Erika Fulgosino | February 10, 2025 03:07 pm |
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