Document Tracking Details
Details of Document No:2025-12-00345
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 09, 2025, 04:58 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 16, 2026, 08:11 am |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: RATA
Traces of Document No: 2025-12-00345
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 09, 2025 04:58 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "PLEASE ATTACH DTR" | Pierce John Vargas | December 09, 2025 04:59 pm | Document Received. | Erika Fulgosino | December 10, 2025 08:42 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "RTS. Reason: Sir Macky said that there should be a doc made for Nov." | Erika Fulgosino | December 10, 2025 08:45 am | Document Received. | John Michael Viola | December 10, 2025 09:01 am | Document Received. | Erika Fulgosino | December 10, 2025 09:02 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "Already Obligated, Please attach DTR " | John Michael Viola | December 10, 2025 09:04 am | Document Received. | Maline Roni�o | December 18, 2025 02:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for payment verification" | Maline Roni�o | December 18, 2025 02:17 pm | Document Received. | Jhocil Ann Tomao | January 07, 2026 09:28 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 10, 2026 04:54 pm | Document Received. | Mariline Ronino | March 10, 2026 05:03 pm | Document Closed. "paid" | Mariline Ronino | March 16, 2026 04:11 pm |
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