Document Tracking Details
Details of Document No:2024-07650
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 11, 2024, 03:30 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 23, 2025, 02:18 pm |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- LAURENTE COLUMNA
Traces of Document No: 2024-07650
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 11, 2024 03:30 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For review/checking of IOT" | Erika Fulgosino | December 11, 2024 03:30 pm | Document Received. | Joan Arca | December 11, 2024 03:37 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 12, 2024 09:12 am | Document Received. | Monica Gavilan | December 12, 2024 10:31 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "Attach AR" | Monica Gavilan | December 12, 2024 10:31 am | Document Received. | Erika Fulgosino | December 12, 2024 10:50 am | Document Closed. "Attached AR(CN:07777)" | Erika Fulgosino | December 19, 2024 11:46 am | Document Re-Opened. | Erika Fulgosino | February 07, 2025 02:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached original signed IOT" | Erika Fulgosino | February 07, 2025 02:19 pm | Document Received. | Joan Arca | February 10, 2025 03:17 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Please provide WFP" | Jhocil Ann Tomao | April 07, 2025 11:50 am | Document Received. | Erika Fulgosino | April 07, 2025 11:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "ASDS: WFP signature" | Erika Fulgosino | April 07, 2025 04:44 pm | Document Received. | Nona Myrah Cabizon | April 08, 2025 08:39 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval on WFP" | Nona Myrah Cabizon | April 08, 2025 08:39 am | Document Received. | Maline Roni�o | April 08, 2025 08:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Schools Division Superintendent. "sent to SDS at Tugue" | Maline Roni�o | April 11, 2025 03:07 pm | Document Received. | Maline Roni�o | April 11, 2025 03:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS (WFP)" | Necita Jucelyn Ramos | April 22, 2025 10:49 am | Document Received. | Jhocil Ann Tomao | April 22, 2025 11:23 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 25, 2025 04:56 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:47 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:48 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 02:33 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 19, 2025 04:29 pm | Document Received. | Shirly Gutierrez | May 23, 2025 02:18 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:18 pm |
|---|