Document Tracking Details
Details of Document No:2025-10-00978
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 27, 2025, 03:02 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:42 am |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT - OLIVER CARIASO
Traces of Document No: 2025-10-00978
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 27, 2025 03:02 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Checking of Accountant" | Erika Fulgosino | October 27, 2025 03:03 pm | Document Received. | Jhocil Ann Tomao | October 27, 2025 03:19 pm | 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 28, 2025 11:24 am | Document Received. | Maline Roni�o | October 28, 2025 01:40 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | October 28, 2025 01:45 pm | Document Received. | Monica Gavilan | October 30, 2025 01:40 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV sign" | Monica Gavilan | October 30, 2025 01:40 pm | Document Received. | Jhocil Ann Tomao | October 30, 2025 01:43 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | November 05, 2025 11:02 am | Document Received. | Necita Jucelyn Ramos | November 05, 2025 11:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 05, 2025 02:01 pm | Document Received. | Shirly Gutierrez | November 14, 2025 02:19 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 02:19 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 10:04 am | Document Received. | Mariline Ronino | January 22, 2026 11:42 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:42 am |
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