Document Tracking Details
Details of Document No:2025-09-00599
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 19, 2025, 01:42 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 19, 2025, 06:16 pm |
| Signatory: | FRED V.GIMENEZ |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: FULL PAYMENT OF THE FUND PROVISION OF FUNDS FOR THE RESPONSE INTERVENTIONS
Traces of Document No: 2025-09-00599
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 19, 2025 01:42 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature" | Erika Fulgosino | September 19, 2025 01:43 pm | Document Received. | Jhocil Ann Tomao | September 19, 2025 01:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Forwarded this document through logbook last October 9, 2025. Received by Maam Nona" | Jhocil Ann Tomao | October 17, 2025 02:06 pm | Document Received. | Maline Roni�o | October 20, 2025 09:12 am | Document Closed. "no file received" | Maline Roni�o | October 20, 2025 09:16 am |
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