Document Tracking Details
Details of Document No:2025-06-00440
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 19, 2025, 10:05 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 07:52 pm |
| Signatory: | SCHNEIDER ELINORE D. ACEBES |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- SCHNEIDER ELINORE D. ACEBES
Traces of Document No: 2025-06-00440
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 19, 2025 10:05 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of Accountant" | Erika Fulgosino | June 19, 2025 10:06 am | Document Received. | Jhocil Ann Tomao | June 19, 2025 02:04 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | June 20, 2025 09:18 am | Document Received. | Maline Roni�o | June 20, 2025 09:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For AR" | Maline Roni�o | June 20, 2025 12:03 pm | Document Received. | Erika Fulgosino | June 20, 2025 01:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "attached AR, For ORS" | Erika Fulgosino | June 20, 2025 01:55 pm | Document Received. | Monica Gavilan | June 25, 2025 08:28 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | June 25, 2025 08:30 am | Document Received. | Erika Fulgosino | June 27, 2025 08:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of budget " | Erika Fulgosino | June 27, 2025 09:07 am | Document Received. | Monica Gavilan | June 27, 2025 10:09 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 27, 2025 10:09 am | Document Received. | Jhocil Ann Tomao | June 27, 2025 11:38 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 | June 27, 2025 11:39 am | Document Received. | Maline Roni�o | June 27, 2025 12:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 27, 2025 12:06 pm | Document Received. | Shirly Gutierrez | July 07, 2025 10:52 am | Document Closed. "Paid 6/30/2025" | Shirly Gutierrez | July 07, 2025 10:52 am |
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