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:
  
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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