Document Tracking Details
Details of Document No:2025-09-00221
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 08, 2025, 01:43 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:07 am |
| Signatory: | FRED V. JIMENEZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- FRED JIMENEZ ( 9,260.00)
Traces of Document No: 2025-09-00221
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 08, 2025 01:43 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for Checking of Accountant" | Erika Fulgosino | September 08, 2025 01:46 pm | Document Received. | Jhocil Ann Tomao | September 08, 2025 04:48 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Pls. attach Certificate of using plane as mode of transpo. " | Jhocil Ann Tomao | September 10, 2025 03:31 pm | Document Received. | Erika Fulgosino | September 11, 2025 01:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "complied" | Erika Fulgosino | September 26, 2025 03:05 pm | Document Received. | Jhocil Ann Tomao | September 29, 2025 08:55 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "RTS. Date on travel do not Coincide with the provided memo. " | Jhocil Ann Tomao | October 02, 2025 02:55 pm | Document Received. | Erika Fulgosino | October 03, 2025 11:17 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for IOT sign" | Erika Fulgosino | October 06, 2025 11:23 am | Document Received. | Jhocil Ann Tomao | October 06, 2025 02:38 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Attach Activity Request" | Jhocil Ann Tomao | October 08, 2025 10:01 am | Document Received. | Erika Fulgosino | October 08, 2025 11:30 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Erika Fulgosino | October 08, 2025 11:31 am | Document Received. | Shirley Escalona | October 17, 2025 01:10 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for ORS sign" | Shirley Escalona | October 17, 2025 01:11 pm | Document Received. | Erika Fulgosino | October 17, 2025 01:29 pm | Document Received. | Erika Fulgosino | October 17, 2025 01:30 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of the Head/Representative of the Budget Office" | Erika Fulgosino | October 17, 2025 01:45 pm | Document Received. | Carlo Alcon | December 10, 2025 11:09 am | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "for payment" | Carlo Alcon | December 10, 2025 11:09 am | Document Received. | Mariline Ronino | January 22, 2026 11:06 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:07 am |
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