Document Tracking Details
Details of Document No:2025-12-00560
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 15, 2025, 03:00 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:55 am |
| Signatory: | Maricris P. Rico |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: IOT - MARICRIS P. RICO
Traces of Document No: 2025-12-00560
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 15, 2025 03:00 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 03:00 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 Records Office. "for release" | Maline Roni�o | December 15, 2025 05:38 pm | Document Received. | Sharon Gonzales | December 16, 2025 08:46 am | Document Closed. "Released " | Sharon Gonzales | December 16, 2025 08:47 am | Document Re-Opened. | Sharon Gonzales | February 05, 2026 02:57 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "DV signed by SDS" | Sharon Gonzales | February 05, 2026 02:57 pm | Document Received. | Jhocil Ann Tomao | February 05, 2026 03:21 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 03:06 pm | Document Received. | Mariline Ronino | March 18, 2026 03:10 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:55 pm |
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