Document Tracking Details
Details of Document No:2025-12-00082
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 02, 2025, 01:52 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:57 am |
| Signatory: | ATTY. PRINCESS SAMANTHA A. SARCEDA |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: IOT - ATTY. PRINCESS SAMANTHA A. SARCEDA
Traces of Document No: 2025-12-00082
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 02, 2025 01:52 pm | Document is Reviewed and Transferred from Accounting Unit to Legal Unit. "Attach Certificate of Travel Completed" | Pierce John Vargas | December 02, 2025 01:53 pm | Document is Reviewed and Transferred from Accounting Unit to Legal Unit. "Attach Certificate of Travel Completed" | Pierce John Vargas | December 02, 2025 01:53 pm | Document Received. | Syra Abbas | December 03, 2025 10:25 am | Document is Reviewed and Transferred from Legal Unit to Budget Office. "Request for AR and ORS" | Syra Abbas | December 03, 2025 10:27 am | Document Received. | Carlo Alcon | December 03, 2025 01:29 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | December 03, 2025 01:29 pm | Document Received. | Emerita Castellon | December 03, 2025 02:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for AR and ORS sign " | Emerita Castellon | December 04, 2025 02:47 pm | Document Received. | Carlo Alcon | December 04, 2025 03:49 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for AR sign" | Carlo Alcon | December 04, 2025 03:49 pm | Document Received. | Emerita Castellon | December 04, 2025 03:54 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Legal Unit. "wrong recipient" | Emerita Castellon | December 04, 2025 03:54 pm | Document Received. | Syra Abbas | December 05, 2025 08:05 am | Document is Reviewed and Transferred from Legal Unit to Office of the Schools Division Superintendent. "IOT for SDS Signature" | Syra Abbas | December 05, 2025 08:06 am | Document Received. | Necita Jucelyn Ramos | December 05, 2025 08:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further checking" | Maline Roni�o | December 05, 2025 02:38 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 02:40 pm | Document is Reviewed and Transferred from Accounting Unit to Legal Unit. "revise CENRR and comply " | Pierce John Vargas | December 10, 2025 08:30 am | Document Received. | Syra Abbas | December 15, 2025 08:57 am | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "For review" | Syra Abbas | December 15, 2025 10:28 am | Document Received. | Jhocil Ann Tomao | December 16, 2025 11:51 am | Document is Reviewed and Transferred from Accounting Unit to Legal Unit. "pls revise DV" | Jhocil Ann Tomao | December 16, 2025 11:51 am | Document Received. | Syra Abbas | December 17, 2025 08:39 am | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "Revised, for Maam Janna signature" | Syra Abbas | December 17, 2025 08:40 am | Document Received. | Jhocil Ann Tomao | December 17, 2025 11:14 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Maam Shirley on NORSA" | Jhocil Ann Tomao | December 22, 2025 01:26 pm | Document Received. | Carlo Alcon | February 03, 2026 04:34 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 03, 2026 04:35 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 04:59 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 03:18 pm | Document Received. | Mariline Ronino | March 18, 2026 03:45 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:57 pm |
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