Document Tracking Details
Details of Document No:2024-08097
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 20, 2024, 05:02 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 03:08 pm |
| Signatory: | SCHNEIDER ELINORE D. ACEBES |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- CARL ANGELO BAYARAS
Traces of Document No: 2024-08097
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 20, 2024 05:02 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | December 20, 2024 05:02 pm | Document Received. | Monica Gavilan | December 27, 2024 01:23 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV" | Monica Gavilan | December 27, 2024 01:23 pm | Document Received. | Erika Fulgosino | December 27, 2024 01:47 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature" | Erika Fulgosino | December 27, 2024 02:59 pm | Document Received. | Joan Arca | December 27, 2024 03:10 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls change date sa DV. Thank you" | Joan Arca | February 19, 2025 09:37 am | Document Received. | Erika Fulgosino | February 19, 2025 10:53 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of accountant" | Erika Fulgosino | March 03, 2025 09:09 am | Document Received. | Joan Arca | March 03, 2025 09:48 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 31, 2025 09:32 am | Document Received. | Shirly Gutierrez | April 02, 2025 06:00 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | April 02, 2025 06:00 pm | Document Received. | Jhocil Ann Tomao | April 29, 2025 04:49 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 04:35 pm | Document Received. | Shirly Gutierrez | June 17, 2025 03:08 pm | Document Closed. "Paid 3/31/2025" | Shirly Gutierrez | June 17, 2025 03:08 pm |
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