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:
  
Back

Print

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