Document Tracking Details
Details of Document No:2025-10475
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 21, 2025, 11:25 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | June 26, 2025, 11:57 pm |
| Signatory: | JOHN CRISTOPHER M. VALENZUELA |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: WFP: JOHN CRISTOPHER VALENZUELA
Traces of Document No: 2025-10475
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | February 21, 2025 11:25 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Mam Shirley: WFP signature" | Erika Fulgosino | February 21, 2025 11:26 am | Document Received. | Monica Gavilan | June 27, 2025 02:26 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Signature of ORS" | Monica Gavilan | June 27, 2025 02:27 pm | Document Received. | Erika Fulgosino | June 27, 2025 02:57 pm |
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