Document Tracking Details
Details of Document No:2025-12-00557
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 15, 2025, 02:53 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:06 am |
| Signatory: | JEAN A. DE SAGON |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: IOT - JEAN A. DE SAGON
Traces of Document No: 2025-12-00557
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 15, 2025 02:53 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Pierce John Vargas | December 15, 2025 02:53 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 04:20 pm | Document Received. | Khrisha Genuary Cantor | December 15, 2025 05:42 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Khrisha Genuary Cantor | December 15, 2025 05:42 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 09:58 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Khrisha Genuary Cantor | December 19, 2025 09:58 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 10:47 am | Document Received. | Erika Fulgosino | December 26, 2025 08:28 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV for signature" | Erika Fulgosino | January 13, 2026 11:52 am | Document Received. | Jhocil Ann Tomao | January 13, 2026 04:48 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of B.O on ORS" | Jhocil Ann Tomao | February 04, 2026 11:27 am | Document Received. | Carlo Alcon | February 04, 2026 01:33 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 04, 2026 01:34 pm | Document Received. | Jhocil Ann Tomao | February 27, 2026 04:24 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request only" | Jhocil Ann Tomao | February 27, 2026 04:24 pm | Document Received. | OSDS John Michael Viola | February 27, 2026 04:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | MYRAH CABIZON | March 02, 2026 10:50 am | Document Received. | Jhocil Ann Tomao | March 18, 2026 03:18 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 03:19 pm | Document Received. | Mariline Ronino | March 18, 2026 03:47 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:06 pm |
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