Document Tracking Details
Details of Document No:2024-08117
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 26, 2024, 02:16 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 23, 2025, 01:59 pm |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- MARCIAL NOGUERA
Traces of Document No: 2024-08117
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 26, 2024 02:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT" | Erika Fulgosino | December 26, 2024 02:17 pm | Document Received. | Joan Arca | December 26, 2024 03:24 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Please attach certification of no available flight or seat on dec 20-23 from skypasada" | Joan Arca | December 26, 2024 04:12 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Please attach certification of no available flight or seat on dec 20-23 from skypasada" | Joan Arca | December 26, 2024 04:12 pm | Document Received. | Erika Fulgosino | December 26, 2024 04:15 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied" | Erika Fulgosino | December 27, 2024 01:32 pm | Document Received. | Joan Arca | December 27, 2024 03:05 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 27, 2024 03:05 pm | Document Received. | Monica Gavilan | January 02, 2025 01:40 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | January 02, 2025 01:40 pm | Document Received. | Joan Arca | January 02, 2025 05:03 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Pls Revise DV" | Joan Arca | January 28, 2025 11:50 am | Document Received. | Erika Fulgosino | January 28, 2025 01:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Erika Fulgosino | January 28, 2025 01:25 pm | Document Received. | Nona Myrah Cabizon | January 28, 2025 05:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "For signature of sir macky on AR" | Nona Myrah Cabizon | January 28, 2025 05:10 pm | Document Received. | Erika Fulgosino | January 30, 2025 08:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for Signature of Accountant" | Erika Fulgosino | January 30, 2025 08:23 am | Document Received. | Joan Arca | January 30, 2025 08:38 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise CTC and post travel report" | Joan Arca | February 07, 2025 11:53 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise CTC and post travel report" | Joan Arca | February 07, 2025 11:53 am | Document Received. | Erika Fulgosino | February 07, 2025 01:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised" | Erika Fulgosino | February 07, 2025 02:14 pm | Document Received. | Joan Arca | February 10, 2025 12:03 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 04, 2025 09:05 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 01:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Note from SDS: Pls narrate MANCOM results and agenda discuss" | Necita Jucelyn Ramos | March 04, 2025 01:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Note from SDS: Pls narrate MANCOM results and agenda discuss" | Necita Jucelyn Ramos | March 04, 2025 01:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Note from SDS: Pls narrate MANCOM results and agenda discuss" | Necita Jucelyn Ramos | March 04, 2025 01:30 pm | Document Received. | Erika Fulgosino | March 04, 2025 01:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Erika Fulgosino | March 06, 2025 10:08 am | Document Received. | Nona Myrah Cabizon | March 06, 2025 04:01 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 06, 2025 04:01 pm | Document Received. | Necita Jucelyn Ramos | March 07, 2025 08:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS (DV)" | Necita Jucelyn Ramos | March 07, 2025 08:43 am | Document Received. | Jhocil Ann Tomao | April 28, 2025 03:14 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 28, 2025 03:15 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:39 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:39 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 11:44 am | 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 01:59 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 01:59 pm |
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