Document Tracking Details
Details of Document No:2025-05-00645
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | May 20, 2025, 10:19 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:29 pm |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- 25,564.00
Traces of Document No: 2025-05-00645
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | May 20, 2025 10:19 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT. TY" | Erika Fulgosino | May 20, 2025 10:20 am | Document Received. | Jhocil Ann Tomao | May 20, 2025 10:26 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "IOT checked. Attachments should be 3 copies each. Thanks" | Jhocil Ann Tomao | May 20, 2025 12:01 pm | Document Received. | Erika Fulgosino | May 20, 2025 01:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval" | Erika Fulgosino | May 20, 2025 03:05 pm | Document Received. | Maline Roni�o | May 26, 2025 04:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Necita Jucelyn Ramos | June 05, 2025 10:53 am | Document Received. | Sharon Gonzales | June 05, 2025 04:48 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "No document received." | Sharon Gonzales | June 05, 2025 04:50 pm | Document Received. | Maline Roni�o | June 09, 2025 10:25 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for processing" | Maline Roni�o | June 09, 2025 10:25 am | Document Received. | Monica Gavilan | June 09, 2025 02:55 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV , ORS & AR Sign" | Monica Gavilan | June 09, 2025 02:55 pm | Document Received. | Cristina Cabansay | June 09, 2025 04:25 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Complied. For signature on ORS." | Cristina Cabansay | June 09, 2025 04:26 pm | Document Received. | Monica Gavilan | June 10, 2025 08:48 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For signature of DV" | Monica Gavilan | June 10, 2025 08:49 am | Document Received. | Jhocil Ann Tomao | June 10, 2025 09:01 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | June 16, 2025 08:57 am | Document Received. | Maline Roni�o | June 16, 2025 10:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 16, 2025 10:38 am | Document Received. | Shirly Gutierrez | July 07, 2025 11:29 am | Document Closed. "Paid 6/16/2025" | Shirly Gutierrez | July 07, 2025 11:29 am |
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