Document Tracking Details
Details of Document No:2025-06-00477
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 20, 2025, 01:59 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 07:49 pm |
| Signatory: | DENCIO G. ERIFUL |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- DENCIO G. ERIFUL (3,775.00)
Traces of Document No: 2025-06-00477
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 20, 2025 01:59 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | June 20, 2025 02:00 pm | Document Received. | Monica Gavilan | June 25, 2025 08:30 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 08:56 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of budget" | Erika Fulgosino | June 27, 2025 09:25 am | Document Received. | Monica Gavilan | June 27, 2025 10:05 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 27, 2025 10:05 am | Document Received. | Jhocil Ann Tomao | June 27, 2025 10:34 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 11:31 am | Document Received. | Maline Roni�o | June 27, 2025 12:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | June 27, 2025 02:17 pm | Document Received. | Shirly Gutierrez | July 07, 2025 10:49 am | Document Closed. "Paid 6/30/2025" | Shirly Gutierrez | July 07, 2025 10:49 am |
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