Document Tracking Details
Details of Document No:2025-05-00356
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | May 09, 2025, 04:40 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 10:59 pm |
| Signatory: | KYM CLYDE MORO |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- KYM CLYDE MORO: 3,300
Traces of Document No: 2025-05-00356
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | May 09, 2025 04:40 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval" | Erika Fulgosino | May 09, 2025 04:41 pm | Document Received. | Maline Roni�o | May 09, 2025 04:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for checking of attachment" | Maline Roni�o | May 09, 2025 04:48 pm | Document Received. | Erika Fulgosino | May 09, 2025 04:56 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of Attachment. TY" | Erika Fulgosino | May 09, 2025 04:58 pm | Document Received. | Jhocil Ann Tomao | May 09, 2025 05:00 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Attach receipt for other claims amounting to 900" | Jhocil Ann Tomao | May 13, 2025 02:35 pm | Document Received. | Erika Fulgosino | May 13, 2025 03:08 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "900 pesos is for incidental expenses." | Kym Clyde Moro | May 13, 2025 03:32 pm | Document Received. | Jhocil Ann Tomao | May 13, 2025 03:54 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | May 14, 2025 08:27 am | Document Received. | Raisa Beronque | May 14, 2025 10:24 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "ATTACHED WFP AND AR" | Raisa Beronque | May 14, 2025 10:24 am | Document Received. | Erika Fulgosino | May 14, 2025 02:50 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | May 14, 2025 02:50 pm | Document Received. | Raisa Beronque | May 15, 2025 05:11 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "for ors and dv" | Raisa Beronque | May 15, 2025 05:12 pm | Document Received. | Erika Fulgosino | May 16, 2025 09:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS Signature" | Erika Fulgosino | May 16, 2025 10:14 am | Document Received. | Raisa Beronque | May 16, 2025 02:27 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for processing" | Raisa Beronque | May 16, 2025 02:28 pm | Document Received. | Jhocil Ann Tomao | May 16, 2025 02:29 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | May 19, 2025 08:17 am | Document Received. | Maline Roni�o | May 19, 2025 09:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "approved for payment" | Maline Roni�o | May 19, 2025 10:27 am | Document Received. | Shirly Gutierrez | July 03, 2025 01:59 pm | Document Closed. "Paid 5/19/2025" | Shirly Gutierrez | July 03, 2025 01:59 pm |
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