Document Tracking Details
Details of Document No:2025-11-00157
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | November 06, 2025, 12:33 pm |
| Curently at: | Records Office |
| Last Activity: | November 07, 2025, 02:21 am |
| Signatory: | KATHLEEN E. CASTILLO |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: LOCAL - KATHLEEN E. CASTILLO
Traces of Document No: 2025-11-00157
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | November 06, 2025 12:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of SGOD Chief" | Necita Jucelyn Ramos | November 06, 2025 12:35 pm | Document Received. | Erika Fulgosino | November 07, 2025 08:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "for release" | Erika Fulgosino | November 07, 2025 08:59 am | Document Received. | Sharon Gonzales | November 07, 2025 05:21 pm | Document Closed. "Released" | Sharon Gonzales | November 07, 2025 05:21 pm |
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