Document Tracking Details
Details of Document No:2025-06-00504
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 20, 2025, 05:24 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:31 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- KYM CLYDE H. MORO (38,492.00)
Traces of Document No: 2025-06-00504
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 20, 2025 05:24 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking " | Erika Fulgosino | June 20, 2025 05:25 pm | Document Received. | Jhocil Ann Tomao | June 23, 2025 05:12 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "iOT checked. Please comply with the lacking documents. Thanks" | Jhocil Ann Tomao | June 24, 2025 01:36 pm | Document Received. | Kym Clyde Moro | July 18, 2025 10:42 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "transferred to" | Kym Clyde Moro | July 18, 2025 10:43 am | Document Received. | Jhocil Ann Tomao | July 18, 2025 11:26 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ors" | Jhocil Ann Tomao | July 18, 2025 11:27 am | Document Received. | Monica Gavilan | July 18, 2025 11:32 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "Attach AR & WFP" | Monica Gavilan | July 18, 2025 11:33 am | Document Received. | Kym Clyde Moro | July 21, 2025 04:20 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "pagan nyu na yaken ta may chakevet akpa. hahahaha" | Kym Clyde Moro | July 21, 2025 04:20 pm | Document Received. | Monica Gavilan | July 22, 2025 01:36 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "Best wishes sir ..granted for DV na sir" | Monica Gavilan | July 22, 2025 01:38 pm | Document Received. | Nicanor Batin | July 23, 2025 08:54 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Transferred for appropriate action" | Nicanor Batin | July 23, 2025 08:54 am | Document Received. | Monica Gavilan | July 23, 2025 02:05 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 23, 2025 02:07 pm | Document Received. | Jhocil Ann Tomao | July 23, 2025 02:26 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | July 28, 2025 09:37 am | Document Received. | Maline Roni�o | July 28, 2025 10:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 31, 2025 02:21 pm | Document Received. | Mariline Ronino | February 02, 2026 11:30 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:31 am |
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