Document Tracking Details
Details of Document No:2025-09-00192
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 05, 2025, 04:07 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 20, 2025, 09:00 pm |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT - OLIVER CARIASO
Traces of Document No: 2025-09-00192
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 05, 2025 04:07 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of ORS" | Erika Fulgosino | September 05, 2025 04:08 pm | Document Received. | Monica Gavilan | September 05, 2025 04:15 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | September 05, 2025 04:16 pm | Document Received. | Jhocil Ann Tomao | September 05, 2025 04:30 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 | September 08, 2025 02:59 pm | Document Received. | Maline Roni�o | September 08, 2025 03:57 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 03:58 pm | Document Received. | Jhocil Ann Tomao | October 21, 2025 12:00 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 21, 2025 12:00 pm |
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