Document Tracking Details
Details of Document No:2025-10-00786
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 21, 2025, 10:01 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:33 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: REIMBURSEMENT OF MIAH DAPHNIE B. BUENAFE (27,600.00)
Traces of Document No: 2025-10-00786
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 21, 2025 10:01 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Review of Accountant" | Erika Fulgosino | October 21, 2025 10:02 am | Document Received. | Jhocil Ann Tomao | October 21, 2025 10:52 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | October 21, 2025 03:25 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 03:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | Maline Roni�o | October 22, 2025 10:44 am | Document Received. | Erika Fulgosino | October 23, 2025 02:25 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of Budget" | Erika Fulgosino | October 24, 2025 08:24 am | Document Received. | Shirley Escalona | October 24, 2025 10:18 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 24, 2025 10:18 am | Document Received. | Jhocil Ann Tomao | October 27, 2025 09:44 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "attach AR" | Jhocil Ann Tomao | October 27, 2025 11:12 am | Document Received. | Shirley Escalona | October 28, 2025 10:43 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for AR sign" | Shirley Escalona | October 28, 2025 10:43 am | Document Received. | Mona Myleen Cabizon | October 28, 2025 10:46 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For AR sign" | Mona Myleen Cabizon | October 28, 2025 10:46 am | Document Received. | Erika Fulgosino | October 28, 2025 10:57 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | October 28, 2025 10:59 am | Document Received. | Jhocil Ann Tomao | October 28, 2025 11:29 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Forwarded this Document through logbook last October 29 received by maam Nhes. " | Jhocil Ann Tomao | October 30, 2025 07:54 am | Document Received. | Maline Roni�o | October 30, 2025 01:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 30, 2025 01:13 pm | Document Received. | Shirly Gutierrez | November 14, 2025 02:20 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 02:20 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:30 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 10, 2025 09:14 am | Document Received. | Mariline Ronino | January 22, 2026 11:33 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:33 am |
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