Document Tracking Details
Details of Document No:2025-11-00154
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 06, 2025, 11:44 am |
| Curently at: | Records Office |
| Last Activity: | November 07, 2025, 02:22 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- NELITA B. SEBASTIAN (44,573.00)
Traces of Document No: 2025-11-00154
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 06, 2025 11:44 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of SDS on Certification" | Erika Fulgosino | November 06, 2025 11:46 am | Document Received. | Necita Jucelyn Ramos | November 06, 2025 11:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | November 06, 2025 02:45 pm | Document Received. | Sharon Gonzales | November 07, 2025 05:21 pm | Document Closed. "Released" | Sharon Gonzales | November 07, 2025 05:22 pm |
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