Document Tracking Details

Details of Document No:2025-10-00072

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: October 01, 2025, 04:41 pm
Curently at: Records Office
Last Activity: October 05, 2025, 06:07 pm
Signatory: ARNULFO ANSELM C. HORTIZ
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: DIVISION MEMORANDUM

Traces of Document No: 2025-10-00072

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino October 01, 2025
04:41 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 October 01, 2025
04:42 pm
Document Received. Emerita Castellon October 02, 2025
08:32 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division.
"rts-sir arn"
Emerita Castellon October 02, 2025
08:32 am
Document Received. Erika Fulgosino October 02, 2025
09:05 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"Complied with the revisions, for initial of ASDS"
Erika Fulgosino October 02, 2025
01:29 pm
Document Received. Emerita Castellon October 03, 2025
08:56 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"for approval SDS"
Emerita Castellon October 03, 2025
08:56 am
Document Received. Maline Roni�o October 03, 2025
04:46 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o October 03, 2025
04:46 pm
Document Received. Sharon Gonzales October 06, 2025
09:07 am
Document Closed.
"Released and posted 10/3/2025"
Sharon Gonzales October 06, 2025
09:07 am