Document Tracking Details
Details of Document No:2025-12-00540
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 15, 2025, 01:46 pm |
| Curently at: | Accounting Unit |
| Last Activity: | March 03, 2026, 05:31 am |
| Signatory: | NICANOR C. BATIN JR. |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nicanor Batin |
| Email: |
Subject: IOT NICANOR C. BATIN JR. 29,015
Traces of Document No: 2025-12-00540
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Nicanor Batin | December 15, 2025 01:46 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "FOR CHECKING " | Nicanor Batin | December 15, 2025 01:47 pm | Document Received. | Pierce John Vargas | December 16, 2025 11:26 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Attach Plane Ticket" | Pierce John Vargas | December 16, 2025 11:26 am | Document Received. | Erika Fulgosino | December 19, 2025 09:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. " for ORS" | Erika Fulgosino | December 19, 2025 09:51 am | Document Received. | Carlo Alcon | January 06, 2026 02:12 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | January 06, 2026 02:12 pm | Document Received. | Erika Fulgosino | January 08, 2026 11:42 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature" | Erika Fulgosino | January 08, 2026 11:42 am | Document Received. | Pierce John Vargas | January 12, 2026 03:24 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "FOR DV REVISION " | Pierce John Vargas | January 12, 2026 03:25 pm | Document Received. | Dencio Eriful | March 03, 2026 10:30 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV sign by SDS" | Dencio Eriful | March 03, 2026 10:31 am | Document Received. | Jhocil Ann Tomao | March 03, 2026 01:31 pm |
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