Document Tracking Details

Details of Document No:2025-11-00224

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
School Governance and Operations Division
Create Date: November 11, 2025, 09:09 am
Curently at: Records Office
Last Activity: November 10, 2025, 08:32 pm
Signatory: MARY ANN G. ALAVADO
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: TRAVEL ITINERARY FOR OFFICIAL TRAVEL - MARY ANN G. ALAVADO

Traces of Document No: 2025-11-00224

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino November 11, 2025
09:09 am
Document is Reviewed and Transferred from School Governance and Operations Division to Records Office.
"For Records"
Erika Fulgosino November 11, 2025
09:13 am
Document Received. Rosevale Batallones November 11, 2025
09:30 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for signature"
Rosevale Batallones November 11, 2025
09:52 am
Document Received. Necita Jucelyn Ramos November 11, 2025
09:55 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"For Release"
Necita Jucelyn Ramos November 11, 2025
10:11 am
Document Received. Sharon Gonzales November 11, 2025
11:32 am
Document Closed.
"Released"
Sharon Gonzales November 11, 2025
11:32 am