Document Tracking Details
Details of Document No:2025-06-00342
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 16, 2025, 04:56 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 07:54 pm |
| Signatory: | JOHN CRISTOPHER M. VALENZUELA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- JOHN CRISTOPHER M. VALENZUELA
Traces of Document No: 2025-06-00342
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 16, 2025 04:56 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking of Accountant" | Erika Fulgosino | June 16, 2025 04:57 pm | Document Received. | Jhocil Ann Tomao | June 17, 2025 11:40 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on IOT" | Jhocil Ann Tomao | June 24, 2025 01:29 pm | Document Received. | Maline Roni�o | June 24, 2025 01:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "approved, for attachment of lacking documents" | Maline Roni�o | June 24, 2025 02:29 pm | Document Received. | Erika Fulgosino | June 24, 2025 02:54 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Accountant" | Erika Fulgosino | June 24, 2025 02:55 pm | Document Received. | Jhocil Ann Tomao | June 24, 2025 02:59 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | June 24, 2025 04:56 pm | Document Received. | Monica Gavilan | June 27, 2025 09:25 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV, ORS & AR Sign" | Monica Gavilan | June 27, 2025 09:26 am | Document Received. | Erika Fulgosino | June 27, 2025 10:49 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of Budget" | Erika Fulgosino | June 27, 2025 10:49 am | Document Received. | Monica Gavilan | June 27, 2025 01:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 27, 2025 01:18 pm | Document Received. | Jhocil Ann Tomao | June 27, 2025 02:20 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | June 27, 2025 03:08 pm | Document Received. | Maline Roni�o | June 27, 2025 03:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | June 27, 2025 03:21 pm | Document Received. | Shirly Gutierrez | July 07, 2025 10:54 am | Document Closed. "Paid 6/30/2025" | Shirly Gutierrez | July 07, 2025 10:54 am |
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