Document Tracking Details
Details of Document No:2025-11-00158
| Document Status: | OPEN |
| Category: | Proposals |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 06, 2025, 01:34 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 06, 2025, 05:59 pm |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: EXPENDITURE MATRIX
Traces of Document No: 2025-11-00158
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 06, 2025 01:34 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 06, 2025 01:34 pm | Document Received. | Emerita Castellon | November 06, 2025 02:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "RTS-please submit togETHER WITH THE OTHER PROGRAM (PER dIVISION)" | Emerita Castellon | November 06, 2025 03:58 pm | Document Received. | Erika Fulgosino | November 07, 2025 08:59 am |
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