Document Tracking Details
Details of Document No:2025-11-00059
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 04, 2025, 01:10 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:11 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT - KYM CLYDE H. MORO
Traces of Document No: 2025-11-00059
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 04, 2025 01:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Checking" | Erika Fulgosino | November 04, 2025 01:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of the SDS" | Jhocil Ann Tomao | November 07, 2025 12:02 pm | Document Received. | Necita Jucelyn Ramos | November 07, 2025 03:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | Maline Roni�o | November 13, 2025 11:58 am | Document Received. | Erika Fulgosino | November 19, 2025 04:09 pm | Document Received. | Erika Fulgosino | November 19, 2025 04:13 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of Budget" | Erika Fulgosino | November 25, 2025 01:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of Budget" | Erika Fulgosino | November 25, 2025 01:41 pm | Document Received. | Shirley Escalona | November 25, 2025 03:01 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 25, 2025 03:01 pm | Document Received. | Pierce John Vargas | November 26, 2025 03:38 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "FOR SIGNATURE SGOD-CHIEF" | Pierce John Vargas | November 26, 2025 03:38 pm | Document Received. | Erika Fulgosino | November 26, 2025 04:25 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS" | Erika Fulgosino | December 09, 2025 08:33 am | Document Received. | Necita Jucelyn Ramos | December 09, 2025 09:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV approved by SDS for payment" | Maline Roni�o | December 09, 2025 10:46 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:28 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "FOR DV REVISION " | Pierce John Vargas | January 12, 2026 04:10 pm | Document Received. | Kym Clyde Moro | January 27, 2026 02:19 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Routed this last January 12, 2026" | Kym Clyde Moro | January 27, 2026 02:20 pm | Document Received. | Jhocil Ann Tomao | March 18, 2026 03:08 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 03:08 pm | Document Received. | Mariline Ronino | March 18, 2026 03:49 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:11 pm |
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