Document Tracking Details
Details of Document No:2025-12-00264
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 09, 2025, 08:36 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:06 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT - KYM CLYDE H. MORO
Traces of Document No: 2025-12-00264
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 09, 2025 08:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of Accountant" | Erika Fulgosino | December 09, 2025 08:36 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 08:59 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Revise CENRR, Attach Memo, and Comply" | Pierce John Vargas | December 10, 2025 04:06 pm | Document Received. | Erika Fulgosino | December 11, 2025 10:03 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking" | Erika Fulgosino | December 11, 2025 10:04 am | Document Received. | Pierce John Vargas | December 15, 2025 09:36 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | December 15, 2025 09:36 am | Document Received. | Necita Jucelyn Ramos | December 15, 2025 09:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | Maline Roni�o | December 15, 2025 03:35 pm | Document Received. | Erika Fulgosino | December 15, 2025 03:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Routed last 1/12/2026" | Kym Clyde Moro | January 27, 2026 02:21 pm | Document Received. | Jhocil Ann Tomao | March 18, 2026 03:12 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 03:12 pm | Document Received. | Mariline Ronino | March 18, 2026 03:47 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:06 pm |
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