Document Tracking Details
Details of Document No:2025-10-00381
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 10, 2025, 11:03 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | October 20, 2025, 11:10 pm |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: CGP-SBTCA EXTENDED DAYS (38,300.00)
Traces of Document No: 2025-10-00381
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 10, 2025 11:03 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking of maam janna" | Erika Fulgosino | October 10, 2025 11:04 am | Document Received. | Jhocil Ann Tomao | October 10, 2025 05:18 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Lunch and Dinner at 350 per communication. Pls request shanedells adjust billing " | Jhocil Ann Tomao | October 13, 2025 08:59 am | Document Received. | Erika Fulgosino | October 20, 2025 01:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. " attached shanedells adjusted billing " | Erika Fulgosino | October 20, 2025 01:56 pm | Document Received. | Jhocil Ann Tomao | October 20, 2025 04:45 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on Certification " | Jhocil Ann Tomao | October 20, 2025 04:45 pm | Document Received. | Necita Jucelyn Ramos | October 20, 2025 04:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "certification signed by sds. for further checking " | Maline Roni�o | October 21, 2025 09:37 am | Document Received. | Jhocil Ann Tomao | October 21, 2025 11:53 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "attachment to the document No. 0181" | Jhocil Ann Tomao | October 21, 2025 11:55 am | Document Received. | Erika Fulgosino | October 21, 2025 02:10 pm | Document Closed. "combined with 181" | Erika Fulgosino | October 21, 2025 02:10 pm |
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