Document Tracking Details
Details of Document No:2025-11-00459
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 17, 2025, 04:23 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:43 am |
| Signatory: | NELITA B. SEBASTIAN |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: DV - NELITA B. SEBASTIAN (44,573.04)
Traces of Document No: 2025-11-00459
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 17, 2025 04:23 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | November 17, 2025 04:27 pm | Document Received. | Jhocil Ann Tomao | November 17, 2025 04:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | November 19, 2025 08:53 am | Document Received. | Necita Jucelyn Ramos | November 19, 2025 09:07 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 11:22 am | Document Received. | Pierce John Vargas | January 12, 2026 01:21 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Please Revise DV " | Pierce John Vargas | January 12, 2026 01:56 pm | Document Received. | Necita Jucelyn Ramos | January 14, 2026 02:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "RTS-no physical document received" | Necita Jucelyn Ramos | January 14, 2026 02:40 pm | Document Received. | Jhocil Ann Tomao | February 04, 2026 11:31 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Pls Revise DV" | Jhocil Ann Tomao | February 04, 2026 11:31 am | Document Received. | Kym Clyde Moro | February 09, 2026 09:19 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for DV Signature" | Kym Clyde Moro | February 09, 2026 09:19 am | Document Received. | MYRAH CABIZON | February 09, 2026 04:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DVsign" | MYRAH CABIZON | February 09, 2026 04:13 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 04:22 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 19, 2026 04:41 pm | Document Received. | Mariline Ronino | March 31, 2026 10:43 am | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:43 am |
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