Document Tracking Details
Details of Document No:2025-08-00757
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 28, 2025, 11:25 am |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 07:42 pm |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT - MARCIAL NOGUERA
Traces of Document No: 2025-08-00757
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | August 28, 2025 11:25 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking" | Erika Fulgosino | August 28, 2025 11:25 am | Document Received. | Jhocil Ann Tomao | September 08, 2025 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Jhocil Ann Tomao | September 08, 2025 02:58 pm | Document Received. | Emerita Castellon | September 08, 2025 03:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sign of sir Dante at the IOT and Dv" | Emerita Castellon | September 08, 2025 03:35 pm | Document Received. | Maline Roni�o | September 08, 2025 03:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "SIgned DV by OIC SDS" | Maline Roni�o | September 08, 2025 03:59 pm | Document Received. | Jhocil Ann Tomao | September 08, 2025 04:42 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | September 15, 2025 04:40 pm | Document Received. | Shirly Gutierrez | October 02, 2025 10:42 am | Document Closed. "Paid 9/16/2025" | Shirly Gutierrez | October 02, 2025 10:42 am |
|---|