Document Tracking Details
Details of Document No:2025-08186
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | January 02, 2025, 03:03 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 19, 2025, 05:11 pm |
| Signatory: | KYM CLYDE MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-14,550
Traces of Document No: 2025-08186
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | January 02, 2025 03:03 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature Of Accountant " | Erika Fulgosino | January 02, 2025 03:04 pm | Document Received. | Joan Arca | January 02, 2025 03:07 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | August 20, 2025 08:11 am |
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