Document Tracking Details
Details of Document No:2025-06-00132
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 05, 2025, 10:47 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:37 am |
| Signatory: | FRED V. GIMENEZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- 9,025.00
Traces of Document No: 2025-06-00132
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 05, 2025 10:47 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT. TY" | Erika Fulgosino | June 05, 2025 10:49 am | Document Received. | Jhocil Ann Tomao | June 09, 2025 09:52 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Pls. see attached note and comply. thanks" | Jhocil Ann Tomao | June 16, 2025 10:00 am | Document Received. | Erika Fulgosino | June 16, 2025 10:28 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on WFP" | Erika Fulgosino | June 16, 2025 01:45 pm | Document Received. | Nona Myrah Cabizon | June 17, 2025 11:54 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For checking" | Nona Myrah Cabizon | June 17, 2025 11:56 am | Document Received. | Jhocil Ann Tomao | June 17, 2025 03:11 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "RTS. No original Cert. from Boat owners. revise CENRR" | Jhocil Ann Tomao | June 17, 2025 03:13 pm | Document Received. | Erika Fulgosino | June 17, 2025 03:30 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking and Signature of Accountant" | Erika Fulgosino | June 19, 2025 09:01 am | Document Received. | Jhocil Ann Tomao | June 20, 2025 03:05 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "RTS -revise CENRR, not same as amount on IOT." | Jhocil Ann Tomao | June 20, 2025 03:53 pm | Document Received. | Erika Fulgosino | June 20, 2025 04:02 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "RTS" | Erika Fulgosino | June 20, 2025 04:36 pm | Document Received. | Jhocil Ann Tomao | June 20, 2025 05:41 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Pls. revise CENRR" | Jhocil Ann Tomao | June 23, 2025 09:04 am | Document Received. | Erika Fulgosino | June 24, 2025 09:09 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of IOT" | Erika Fulgosino | June 27, 2025 08:42 am | Document Received. | Maline Roni�o | June 27, 2025 08:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "IOT Approved, for attachment of AR" | Maline Roni�o | June 27, 2025 08:57 am | Document Received. | Erika Fulgosino | June 27, 2025 09:02 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | June 27, 2025 09:22 am | Document Received. | Monica Gavilan | June 27, 2025 06:38 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & Signature of ORS" | Monica Gavilan | June 27, 2025 06:38 pm | Document Received. | Erika Fulgosino | June 30, 2025 01:46 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of budget" | Erika Fulgosino | June 30, 2025 01:48 pm | Document Received. | Monica Gavilan | June 30, 2025 02:07 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 30, 2025 02:08 pm | Document Received. | Jhocil Ann Tomao | June 30, 2025 02:14 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Marcial Noguera on DV" | Jhocil Ann Tomao | August 01, 2025 09:18 am | Document Received. | Erika Fulgosino | August 01, 2025 02:43 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For DV signature" | Erika Fulgosino | August 01, 2025 02:44 pm | Document Received. | Jhocil Ann Tomao | August 11, 2025 08:22 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | August 11, 2025 08:22 am | Document Received. | Maline Roni�o | August 11, 2025 02:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 11, 2025 02:19 pm | Document Received. | Shirly Gutierrez | September 01, 2025 04:36 pm | Document Closed. "Paid 8/12/2025" | Shirly Gutierrez | September 01, 2025 04:37 pm |
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