Document Tracking Details
Details of Document No:2025-10-00266
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 07, 2025, 02:40 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | October 12, 2025, 10:33 pm |
| Signatory: | JOHN CRISTOPHER M. VALENZUELA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: INSPECTION REPORT
Traces of Document No: 2025-10-00266
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 07, 2025 02:40 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 | October 07, 2025 02:40 pm | Document Received. | Maline Roni�o | October 07, 2025 04:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Approved by SDS" | Maline Roni�o | October 13, 2025 10:31 am | Document Received. | Erika Fulgosino | October 13, 2025 01:33 pm |
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