Document Tracking Details
Details of Document No:2025-06-00411
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 18, 2025, 11:13 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:31 am |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- MARCIAL Y. NOGUERA (11,340.00)
Traces of Document No: 2025-06-00411
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 18, 2025 11:13 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of Accountant" | Erika Fulgosino | June 18, 2025 11:13 am | Document Received. | Jhocil Ann Tomao | June 18, 2025 11:39 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT" | Jhocil Ann Tomao | June 19, 2025 10:21 am | Document Received. | Nona Myrah Cabizon | June 19, 2025 01:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "forwarded already. See ASDS note" | Nona Myrah Cabizon | June 19, 2025 01:43 pm | Document Received. | Jhocil Ann Tomao | June 20, 2025 08:58 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Jhocil Ann Tomao | June 20, 2025 09:01 am | Document Received. | Nona Myrah Cabizon | June 20, 2025 11:54 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | June 20, 2025 11:55 am | Document Received. | Maline Roni�o | June 20, 2025 12:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "IOT approved by sir SDS,for AR" | Maline Roni�o | June 20, 2025 12:22 pm | Document Received. | Erika Fulgosino | June 20, 2025 02:08 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | June 20, 2025 04:51 pm | Document Received. | Monica Gavilan | June 25, 2025 05:27 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS Sign, DV & Attach WFP" | Monica Gavilan | June 25, 2025 05:27 pm | Document Received. | Erika Fulgosino | June 30, 2025 03:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of ACC." | Erika Fulgosino | July 16, 2025 08:24 am | Document Received. | Jhocil Ann Tomao | July 28, 2025 09:35 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 | July 28, 2025 09:35 am | Document Received. | Maline Roni�o | July 28, 2025 10:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 31, 2025 02:20 pm | Document Received. | Mariline Ronino | February 02, 2026 11:31 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:31 am |
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