Document Tracking Details
Details of Document No:2025-08-00758
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 28, 2025, 11:26 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:20 am |
| Signatory: | SCHNEIDER ELINORE D. ACEBES |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT - SCHNIEDER ELINORE D. ACEBES
Traces of Document No: 2025-08-00758
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | August 28, 2025 11:26 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking" | Erika Fulgosino | August 28, 2025 11:27 am | Document Received. | Jhocil Ann Tomao | September 01, 2025 09:25 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | September 01, 2025 09:25 am | Document Received. | Necita Jucelyn Ramos | September 01, 2025 10:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ors" | Maline Roni�o | September 01, 2025 02:54 pm | Document Received. | Monica Gavilan | September 12, 2025 02:17 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Signature of DV" | Monica Gavilan | September 12, 2025 02:17 pm | Document Received. | Erika Fulgosino | September 15, 2025 10:39 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of DV" | Erika Fulgosino | September 15, 2025 10:39 am | Document Received. | Jhocil Ann Tomao | September 17, 2025 10:57 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Marcial N. on DV. " | Jhocil Ann Tomao | September 17, 2025 11:00 am | Document Received. | Erika Fulgosino | September 17, 2025 02:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of Accountant" | Erika Fulgosino | September 30, 2025 08:30 am | Document Received. | Jhocil Ann Tomao | September 30, 2025 09:57 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 | October 03, 2025 10:15 am | Document Received. | Maline Roni�o | October 03, 2025 10:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 03, 2025 10:37 am | Document Received. | Shirly Gutierrez | November 14, 2025 02:23 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 02:24 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:31 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 10, 2025 09:37 am | Document Received. | Mariline Ronino | January 22, 2026 11:20 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:20 am |
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