Document Tracking Details
Details of Document No:2025-06-00328
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 16, 2025, 02:37 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 07:57 pm |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- MIAH DAPHNIE B. BUENAFE (5,645.00)
Traces of Document No: 2025-06-00328
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 16, 2025 02:37 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking of Accountant" | Erika Fulgosino | June 16, 2025 02:38 pm | Document Received. | Jhocil Ann Tomao | June 16, 2025 02:46 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "can we request for certification from coast guard. " | Jhocil Ann Tomao | June 17, 2025 12:01 pm | Document Received. | Erika Fulgosino | June 17, 2025 03:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS on IOT" | Erika Fulgosino | June 18, 2025 08:22 am | Document Received. | Maline Roni�o | June 18, 2025 09:22 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "approved" | Maline Roni�o | June 18, 2025 10:49 am | Document Received. | Monica Gavilan | June 18, 2025 10:53 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Ar , Attach WFP & sub Aro" | Monica Gavilan | June 18, 2025 10:54 am | Document Received. | Erika Fulgosino | June 18, 2025 11:00 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | June 19, 2025 08:37 am | Document Received. | Monica Gavilan | June 20, 2025 10:06 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & Signature of ORS" | Monica Gavilan | June 20, 2025 10:07 am | Document Received. | Erika Fulgosino | June 20, 2025 11:49 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | June 20, 2025 11:50 am | Document Received. | Jhocil Ann Tomao | June 20, 2025 12:08 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for signature of ORS" | Jhocil Ann Tomao | June 23, 2025 02:28 pm | Document Received. | Monica Gavilan | June 25, 2025 08:36 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 25, 2025 08:36 am | Document Received. | Jhocil Ann Tomao | June 25, 2025 10:00 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | June 25, 2025 03:48 pm | Document Received. | Maline Roni�o | June 25, 2025 04:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | June 25, 2025 04:22 pm | Document Received. | Shirly Gutierrez | July 07, 2025 10:57 am | Document Closed. "Paid 6/30/2025" | Shirly Gutierrez | July 07, 2025 10:57 am |
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