Document Tracking Details
Details of Document No:2025-12-00166
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 04, 2025, 09:37 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 27, 2026, 08:34 am |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT - OLIVER CARIASO
Traces of Document No: 2025-12-00166
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 04, 2025 09:37 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of Budget" | Erika Fulgosino | December 04, 2025 09:40 am | Document Received. | Carlo Alcon | December 04, 2025 03:00 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV" | Carlo Alcon | December 04, 2025 03:00 pm | Document Received. | Erika Fulgosino | December 04, 2025 03:08 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 Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | December 15, 2025 01:05 pm | Document Received. | Necita Jucelyn Ramos | December 15, 2025 01:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS for payment" | Maline Roni�o | December 15, 2025 02:44 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 03:58 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Revision of DV. " | Jhocil Ann Tomao | January 14, 2026 08:48 am | Document Received. | Erika Fulgosino | January 15, 2026 01:25 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV for signature" | Erika Fulgosino | January 15, 2026 01:26 pm | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:27 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for Signature of SDS on IOT and DV" | Jhocil Ann Tomao | February 05, 2026 08:52 am | Document Received. | MYRAH CABIZON | February 05, 2026 03:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | February 05, 2026 03:39 pm | Document Received. | Jhocil Ann Tomao | February 27, 2026 04:34 pm |
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