Document Tracking Details

Details of Document No:2025-10-00136

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: October 03, 2025, 09:45 am
Curently at: Office of the Schools Division Superintendent
Last Activity: October 06, 2025, 06:22 pm
Signatory: ARNULFO ANSELM C. HORTIZ
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: 1ST INDORSEMENT

Traces of Document No: 2025-10-00136

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino October 03, 2025
09:45 am
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 03, 2025
09:46 am
Document Received. Emerita Castellon October 03, 2025
11:13 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"for approval"
Emerita Castellon October 03, 2025
01:32 pm
Document Received. Maline Roni�o October 07, 2025
09:22 am
Document Closed.
"forwarded on oct 3 for release"
Maline Roni�o October 07, 2025
09:22 am