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:
  
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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