Document Tracking Details
Details of Document No:2025-12-00165
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 04, 2025, 09:31 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:03 am |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT - OLIVER CARIASO
Traces of Document No: 2025-12-00165
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 04, 2025 09:31 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of Budget" | Erika Fulgosino | December 04, 2025 09:35 am | Document Received. | Carlo Alcon | December 04, 2025 02:59 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV" | Carlo Alcon | December 04, 2025 02:59 pm | Document Received. | Erika Fulgosino | December 04, 2025 03:07 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Accountant" | Erika Fulgosino | December 09, 2025 09:13 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:34 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Please Revise DV" | Pierce John Vargas | December 15, 2025 12:00 pm | Document Received. | Erika Fulgosino | December 15, 2025 02:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Accountant" | Erika Fulgosino | December 15, 2025 02:16 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 02:21 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "FOR DV REVISION" | Pierce John Vargas | January 12, 2026 04:44 pm | Document Received. | Erika Fulgosino | January 13, 2026 11:55 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV for signature" | Erika Fulgosino | January 13, 2026 11:55 am | Document Received. | Jhocil Ann Tomao | January 13, 2026 01:20 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 03:15 pm | Document Received. | Mariline Ronino | March 18, 2026 03:42 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:03 pm |
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