Document Tracking Details
Details of Document No:2025-10-00756
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Records Office |
| Create Date: | October 20, 2025, 02:51 pm |
| Curently at: | Records Office |
| Last Activity: | October 24, 2025, 02:45 am |
| Signatory: | SGOD |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: INNOVATION
Traces of Document No: 2025-10-00756
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 20, 2025 02:51 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review and signature" | Sharon Gonzales | October 20, 2025 02:52 pm | Document Received. | Erika Fulgosino | October 20, 2025 04:25 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "rts" | Erika Fulgosino | October 22, 2025 03:06 pm | Document Received. | Sharon Gonzales | October 24, 2025 05:44 pm | Document Closed. "RTS" | Sharon Gonzales | October 24, 2025 05:45 pm |
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