Document Tracking Details
Details of Document No:2024-08049
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 19, 2024, 04:56 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 01, 2025, 06:55 pm |
| Signatory: | SCHNEIDER ELINORE D. ACEBES |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT-27,636
Traces of Document No: 2024-08049
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 19, 2024 04:56 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For initial and for ORS(BDT)" | Erika Fulgosino | December 19, 2024 04:57 pm | Document Received. | Joan Arca | December 20, 2024 09:10 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 20, 2024 09:10 am | Document Received. | Monica Gavilan | December 26, 2024 03:28 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 26, 2024 03:28 pm | Document Received. | Joan Arca | January 28, 2025 02:43 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Revise DV" | Joan Arca | January 28, 2025 02:43 pm | Document Received. | Erika Fulgosino | January 28, 2025 03:07 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 28, 2025 04:47 pm | Document Received. | Joan Arca | January 28, 2025 04:54 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "for signature of Schneider on AR Attach original bust ticket" | Joan Arca | February 06, 2025 03:53 pm | Document Received. | Erika Fulgosino | February 06, 2025 04:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of DV and signature" | Erika Fulgosino | March 12, 2025 04:09 pm | Document Received. | Joan Arca | March 13, 2025 09:09 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Joan Arca | March 18, 2025 04:00 pm | Document Received. | Maline Roni�o | March 18, 2025 04:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for checking" | Maline Roni�o | March 18, 2025 04:19 pm | Document Received. | Joan Arca | March 18, 2025 05:03 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV AP" | Joan Arca | March 18, 2025 05:04 pm | Document Received. | Maline Roni�o | March 19, 2025 09:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 20, 2025 08:44 am | Document Received. | Joan Arca | March 20, 2025 09:21 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | May 08, 2025 02:29 pm | Document Received. | Shirly Gutierrez | July 02, 2025 09:54 am | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 02, 2025 09:55 am |
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