Document Tracking Details
Details of Document No:2025-12-00220
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 05, 2025, 01:24 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 17, 2025, 10:58 pm |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- NICOMEDES C. RICO (40,296.00)
Traces of Document No: 2025-12-00220
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 05, 2025 01:24 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking of IOT" | Erika Fulgosino | December 05, 2025 01:25 pm | Document Received. | Maline Roni�o | December 05, 2025 02:10 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS - Please Comply and Attach the Following. (see required attachment at the documents)" | Pierce John Vargas | December 10, 2025 08:22 am | Document Received. | Sharon Gonzales | December 10, 2025 09:37 am | Document Closed. "Released" | Sharon Gonzales | December 10, 2025 09:37 am | Document Re-Opened. | Sharon Gonzales | December 15, 2025 01:34 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "already complied with lacking document" | Sharon Gonzales | December 15, 2025 01:35 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | December 15, 2025 04:44 pm | Document Received. | Maline Roni�o | December 18, 2025 01:56 pm | Document Closed. "no file " | Maline Roni�o | December 18, 2025 01:58 pm |
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