Document Tracking Details
Details of Document No:2025-12-00349
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 10, 2025, 08:17 am |
| Curently at: | Accounting Unit |
| Last Activity: | January 12, 2026, 05:29 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT - ARNULFO ANSELM C. HORTIZ (18,165.00)
Traces of Document No: 2025-12-00349
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 10, 2025 08:17 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Accountant" | Erika Fulgosino | December 10, 2025 08:17 am | Document Received. | Jhocil Ann Tomao | December 10, 2025 08:44 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "Travel order for Approval" | Pierce John Vargas | December 15, 2025 11:54 am | Document Received. | Emerita Castellon | December 15, 2025 01:34 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for ORS sign" | Emerita Castellon | December 15, 2025 01:35 pm | Document Received. | Carlo Alcon | December 15, 2025 03:02 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 15, 2025 03:03 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 04:15 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "FOR DV REVISION" | Pierce John Vargas | January 12, 2026 01:29 pm |
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