Document Tracking Details
Details of Document No:2025-11450
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 12, 2025, 04:07 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 27, 2025, 10:44 am |
| Signatory: | KYM CLYDE MORO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: WFP: KYM CLYDE MORO
Traces of Document No: 2025-11450
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | March 12, 2025 04:07 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Mam Shirly: WFP Signature" | Erika Fulgosino | March 12, 2025 04:07 pm | Document Received. | Monica Gavilan | March 12, 2025 04:58 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "RTS" | Monica Gavilan | March 12, 2025 04:59 pm | Document Received. | Joan Arca | March 12, 2025 05:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of WFP" | Joan Arca | March 12, 2025 05:02 pm | Document Received. | Nona Myrah Cabizon | March 13, 2025 07:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | March 17, 2025 10:19 am | Document Received. | Necita Jucelyn Ramos | March 18, 2025 09:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Signed by SDS" | Necita Jucelyn Ramos | March 18, 2025 09:31 am | Document Received. | Erika Fulgosino | March 18, 2025 10:00 am | Document Closed. "For attachment" | Erika Fulgosino | March 27, 2025 10:44 am |
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