Document Tracking Details
Details of Document No:2025-07-00217
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 08, 2025, 10:18 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:24 am |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: ITINERARY OF TRAVEL
Traces of Document No: 2025-07-00217
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | July 08, 2025 10:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking " | Erika Fulgosino | July 08, 2025 10:18 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Please attach certification for proof of extension on July 5-6, 2025. Travel is until July 4 only." | Jhocil Ann Tomao | July 16, 2025 10:10 am | Document Received. | Erika Fulgosino | July 16, 2025 02:39 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking of Accountant" | Erika Fulgosino | July 16, 2025 04:22 pm | Document Received. | Jhocil Ann Tomao | July 16, 2025 04:36 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature IOT" | Jhocil Ann Tomao | July 22, 2025 01:12 pm | Document Received. | Nona Myrah Cabizon | August 04, 2025 09:23 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | August 04, 2025 09:24 am | Document Received. | Maline Roni�o | August 04, 2025 01:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For ORS" | Maline Roni�o | August 07, 2025 02:22 pm | Document Received. | Monica Gavilan | August 20, 2025 01:40 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & AR Sign" | Monica Gavilan | August 20, 2025 01:40 pm | Document Received. | Erika Fulgosino | August 22, 2025 08:03 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "attached DV and signed AR by sir Marcial. for signature of DV" | Erika Fulgosino | August 26, 2025 09:16 am | Document Received. | Jhocil Ann Tomao | August 26, 2025 10:06 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV, Go For Payment" | Jhocil Ann Tomao | August 26, 2025 06:13 pm | Document Received. | Maline Roni�o | August 27, 2025 08:30 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 27, 2025 09:32 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:24 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:24 pm |
|---|