Document Tracking Details
Details of Document No:2025-11235
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Cashiers Office |
| Create Date: | March 10, 2025, 04:47 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 11, 2025, 01:52 pm |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: UNOBLIGATED PS
Traces of Document No: 2025-11235
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | March 10, 2025 04:47 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | March 10, 2025 04:48 pm | Document Received. | Maline Roni�o | March 11, 2025 08:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "forwarded yesterday (gave to erika)" | Maline Roni�o | March 11, 2025 08:57 am | Document Received. | Erika Fulgosino | March 11, 2025 10:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers Office. "Forwarded: March 10, 2025 Time: 4:55p.m Received by: Mam Shirly" | Erika Fulgosino | March 11, 2025 10:34 am | Document Received. | Shirly Gutierrez | March 11, 2025 01:51 pm | Document Closed. "Submitted to RO" | Shirly Gutierrez | March 11, 2025 01:52 pm |
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