Document Tracking Details
Details of Document No:2025-10-00767
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 20, 2025, 04:05 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 06, 2025, 08:01 pm |
| Signatory: | Maám Daphnie Buenafe |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: M & E SUMMARY
Traces of Document No: 2025-10-00767
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | October 20, 2025 04:05 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "for signature" | Nida Fajardo | October 20, 2025 04:06 pm | Document Received. | Necita Jucelyn Ramos | October 20, 2025 04:15 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 21, 2025 10:04 am | Document Received. | Erika Fulgosino | November 07, 2025 11:01 am | Document Closed. "no physical document received" | Erika Fulgosino | November 07, 2025 11:01 am |
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