Document Tracking Details
Details of Document No:2025-11-00377
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 13, 2025, 05:24 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 09:04 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- ARNULFO ANSELM C. HORTIZ (118,135)
Traces of Document No: 2025-11-00377
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 13, 2025 05:24 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | November 13, 2025 05:25 pm | Document Received. | Carlo Alcon | December 10, 2025 10:13 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for NORSA" | Carlo Alcon | December 10, 2025 10:14 am | Document Received. | Pierce John Vargas | December 15, 2025 11:57 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Please Attach Original Travel Order (Nov. 3-9, 2025), Revise L.R." | Pierce John Vargas | December 15, 2025 11:58 am | Document Received. | Erika Fulgosino | December 15, 2025 02:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revise L.R" | Erika Fulgosino | December 15, 2025 02:50 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 03:55 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV, IOT and Absolute Necessity " | Jhocil Ann Tomao | December 16, 2025 09:37 am | Document Received. | Maline Roni�o | December 16, 2025 10:40 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for accountant sign on DV" | Maline Roni�o | December 16, 2025 10:40 am | Document Received. | Jhocil Ann Tomao | December 16, 2025 11:27 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "FOR DV REVISION" | Pierce John Vargas | January 12, 2026 02:40 pm | Document Received. | Dencio Eriful | February 03, 2026 05:14 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for dv sign" | Dencio Eriful | February 03, 2026 05:14 pm | Document Received. | Jhocil Ann Tomao | February 04, 2026 08:13 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For signature of B.O on NORSA" | Jhocil Ann Tomao | February 05, 2026 10:33 am | Document Received. | Carlo Alcon | February 05, 2026 02:12 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 05, 2026 02:13 pm | Document Received. | Jhocil Ann Tomao | February 05, 2026 02:18 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 02:05 pm | Document Received. | Mariline Ronino | March 18, 2026 02:31 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 05:04 pm |
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