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:
  
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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