Document Tracking Details
Details of Document No:2025-11-00087
| Document Status: | CLOSED |
| Category: | WFP |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 04, 2025, 03:55 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 06, 2025, 06:00 pm |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: WFP - MARCIAL Y. NOGUERA (16,000.00)
Traces of Document No: 2025-11-00087
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 04, 2025 03:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Erika Fulgosino | November 04, 2025 03:56 pm | Document Received. | Emerita Castellon | November 04, 2025 04:20 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 | November 04, 2025 04:35 pm | Document Received. | Necita Jucelyn Ramos | November 04, 2025 04:43 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 | November 04, 2025 05:19 pm | Document Received. | Erika Fulgosino | November 07, 2025 09:00 am | Document Closed. "for file" | Erika Fulgosino | November 07, 2025 09:00 am |
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