Document Tracking Details
Details of Document No:2025-10888
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 04, 2025, 03:54 pm |
| Curently at: | Records Office |
| Last Activity: | March 05, 2025, 10:22 am |
| Signatory: | SGOD-HRD |
| Document Status: | Simple (3) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: LETTER OF ACCEPTANCE TO DOWNLOAD FUNDS (PHP 60,000.00)
Traces of Document No: 2025-10888
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | March 04, 2025 03:54 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS" | Kym Clyde Moro | March 04, 2025 03:54 pm | Document Received. | Necita Jucelyn Ramos | March 05, 2025 09:23 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | March 05, 2025 09:23 am | Document Received. | Sharon Gonzales | March 05, 2025 10:22 am | Document Closed. "Released" | Sharon Gonzales | March 05, 2025 10:22 am |
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