Document Tracking Details
Details of Document No:2025-06-00474
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 20, 2025, 11:46 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 07:53 pm |
| Signatory: | OLIVER R.CARIASO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- OLIVER R.CARIASO (3,175.00)
Traces of Document No: 2025-06-00474
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 20, 2025 11:46 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking " | Erika Fulgosino | June 20, 2025 11:47 am | Document Received. | Jhocil Ann Tomao | June 20, 2025 12:06 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Pls. see note. Thanks" | Jhocil Ann Tomao | June 23, 2025 11:17 am | Document Received. | Erika Fulgosino | June 24, 2025 09:11 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS" | Erika Fulgosino | June 24, 2025 09:25 am | Document Received. | Maline Roni�o | June 24, 2025 09:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For ORS" | Maline Roni�o | June 24, 2025 09:48 am | Document Received. | Raisa Beronque | June 24, 2025 04:21 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | June 25, 2025 08:33 am | Document Received. | Erika Fulgosino | June 27, 2025 09:01 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of ORS" | Erika Fulgosino | June 27, 2025 09:01 am | Document Received. | Monica Gavilan | June 27, 2025 10:11 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 27, 2025 10:11 am | Document Received. | Jhocil Ann Tomao | June 27, 2025 10:45 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 11:37 am | Document Received. | Maline Roni�o | June 27, 2025 12:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 27, 2025 12:07 pm | Document Received. | Shirly Gutierrez | July 07, 2025 10:52 am | Document Closed. "Paid 6/30/2025" | Shirly Gutierrez | July 07, 2025 10:53 am |
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