Document Tracking Details
Details of Document No:2025-10-00374
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 10, 2025, 09:35 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:07 am |
| Signatory: | FRED V. JIMENEZ |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT FRED V. GIMENEZ (29,441.00)
Traces of Document No: 2025-10-00374
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 10, 2025 09:35 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for initial of ASDS " | Erika Fulgosino | October 10, 2025 09:36 am | Document Received. | Emerita Castellon | October 10, 2025 11:24 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. " AR and Wfp" | Emerita Castellon | October 10, 2025 11:24 am | Document Received. | Erika Fulgosino | October 10, 2025 11:33 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on WFP" | Erika Fulgosino | October 10, 2025 03:22 pm | Document Received. | Emerita Castellon | October 10, 2025 04:24 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sign wfp" | Emerita Castellon | October 10, 2025 04:24 pm | Document Received. | Necita Jucelyn Ramos | October 10, 2025 04:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | October 13, 2025 11:03 am | Document Received. | Shirley Escalona | October 16, 2025 03:40 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS sign" | Shirley Escalona | October 16, 2025 03:40 pm | Document Received. | Mona Myleen Cabizon | October 27, 2025 05:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "RTS. Physical document is not in the CID Unit anymore. " | Mona Myleen Cabizon | October 27, 2025 05:16 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 11:10 am | Document Received. | Mariline Ronino | January 22, 2026 11:07 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:07 am |
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