Document Tracking Details

Details of Document No:2025-10-00968

Document Status: OPEN
Category: Communication (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: October 27, 2025, 02:09 pm
Curently at: School Governance and Operations Division
Last Activity: October 28, 2025, 01:37 am
Signatory: KYM CLYDE H. MORO
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: DIVISION MEMORANDUM

Traces of Document No: 2025-10-00968

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino October 27, 2025
02:09 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For the Initials of ASDS"
Erika Fulgosino October 27, 2025
02:10 pm
Document Received. Emerita Castellon October 27, 2025
02:32 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"for sds approval"
Emerita Castellon October 27, 2025
02:32 pm
Document Received. Necita Jucelyn Ramos October 27, 2025
02:51 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"RTS"
Maline Roni�o October 27, 2025
03:56 pm
Document Received. Erika Fulgosino October 28, 2025
04:37 pm