Document Tracking Details
Details of Document No:2025-11-00250
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 11, 2025, 12:00 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:23 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: ITINERARY OF TRAVEL - MIAH DAPHNIE B. BUENAFE
Traces of Document No: 2025-11-00250
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 11, 2025 12:00 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Accountant" | Erika Fulgosino | November 11, 2025 12:01 pm | Document Received. | Jhocil Ann Tomao | November 11, 2025 02:28 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls attach boat receipt " | Jhocil Ann Tomao | November 11, 2025 04:08 pm | Document Received. | Erika Fulgosino | November 11, 2025 04:29 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Accounting Unit" | Erika Fulgosino | November 11, 2025 04:30 pm | Document Received. | Jhocil Ann Tomao | November 11, 2025 04:44 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For AR" | Jhocil Ann Tomao | November 13, 2025 03:46 pm | Document Received. | Erika Fulgosino | November 14, 2025 08:53 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Erika Fulgosino | November 14, 2025 08:54 am | Document Received. | Shirley Escalona | November 18, 2025 10:57 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV and ORS sign" | Shirley Escalona | November 18, 2025 10:57 am | Document Received. | Erika Fulgosino | November 18, 2025 11:01 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of budget" | Erika Fulgosino | November 18, 2025 11:02 am | Document Received. | Shirley Escalona | November 18, 2025 02:42 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 18, 2025 02:42 pm | Document Received. | Jhocil Ann Tomao | November 18, 2025 04:22 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR DV SIGNATURE" | Pierce John Vargas | November 21, 2025 10:22 am | Document Received. | Necita Jucelyn Ramos | November 24, 2025 08:35 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 05, 2025 09:22 am | Document Received. | Pierce John Vargas | January 12, 2026 04:11 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "FOR DV REVISION" | Pierce John Vargas | January 12, 2026 04:12 pm | Document Received. | Dencio Eriful | January 12, 2026 04:24 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied" | Dencio Eriful | January 12, 2026 04:25 pm | Document Received. | Jhocil Ann Tomao | January 13, 2026 08:31 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | January 13, 2026 04:48 pm | Document Received. | Necita Jucelyn Ramos | January 20, 2026 08:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign" | Necita Jucelyn Ramos | January 20, 2026 08:45 am | Document Received. | Jhocil Ann Tomao | March 18, 2026 03:07 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 03:07 pm | Document Received. | Mariline Ronino | March 18, 2026 03:14 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:23 pm |
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