Document Tracking Details
Details of Document No:2025-13168
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | April 10, 2025, 08:59 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 10, 2025, 06:14 pm |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: LETTER
Traces of Document No: 2025-13168
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | April 10, 2025 08:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "Mam chief: For signature. Next to cashier" | Erika Fulgosino | April 10, 2025 09:00 am | Document Received. | Mona Myleen Cabizon | April 10, 2025 10:00 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Cashiers Office. "Signed for the SDS by CID Chief already." | Mona Myleen Cabizon | April 10, 2025 10:01 am | Document Received. | Shirly Gutierrez | July 11, 2025 02:09 pm | Document is Reviewed and Transferred from Cashiers Office to School Governance and Operations Division. "RTS" | Shirly Gutierrez | July 11, 2025 02:10 pm | Document Received. | Erika Fulgosino | August 04, 2025 11:37 am | Document Closed. "Done" | Erika Fulgosino | November 11, 2025 09:14 am |
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