Document Tracking Details
Details of Document No:2025-12-00555
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 15, 2025, 02:48 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | February 03, 2026, 05:35 am |
| Signatory: | Jack James I. Delos Santos |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: IOT - JACK JAMES I. DELOS SANTOS
Traces of Document No: 2025-12-00555
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 15, 2025 02:48 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | December 15, 2025 02:49 pm | Document Received. | Necita Jucelyn Ramos | December 15, 2025 03:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Health Section. "for AR" | Maline Roni�o | December 15, 2025 04:16 pm | Document Received. | Khrisha Genuary Cantor | December 15, 2025 05:43 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Khrisha Genuary Cantor | December 15, 2025 05:43 pm | Document Received. | Carlo Alcon | December 17, 2025 11:47 am | Document is Reviewed and Transferred from Budget Office to School Health Section. "attach WFP" | Carlo Alcon | December 17, 2025 11:47 am | Document Received. | Khrisha Genuary Cantor | December 19, 2025 09:59 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Khrisha Genuary Cantor | December 19, 2025 09:59 am | Document Received. | Carlo Alcon | December 24, 2025 10:47 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | December 24, 2025 10:48 am | Document Received. | Erika Fulgosino | December 26, 2025 08:29 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV for signature" | Erika Fulgosino | January 13, 2026 11:50 am | Document Received. | Jhocil Ann Tomao | January 13, 2026 04:59 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | January 13, 2026 04:59 pm | Document Received. | Necita Jucelyn Ramos | January 20, 2026 08:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign" | Necita Jucelyn Ramos | January 20, 2026 08:39 am | Document Received. | Jhocil Ann Tomao | February 03, 2026 11:43 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Marcial N. on ORS" | Jhocil Ann Tomao | February 03, 2026 11:43 am | Document Received. | Dencio Eriful | February 03, 2026 01:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "misrouted" | Dencio Eriful | February 03, 2026 01:35 pm |
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