Document Tracking Details
Details of Document No:2025-12-00575
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 15, 2025, 03:42 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 18, 2026, 06:00 am |
| Signatory: | JAMIE J. GARCIA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: SALARY OF JAMIE J. GARCIA
Traces of Document No: 2025-12-00575
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 15, 2025 03:42 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of ORS" | Erika Fulgosino | December 15, 2025 03:42 pm | Document Received. | Carlo Alcon | December 15, 2025 05:26 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV" | Carlo Alcon | December 15, 2025 05:26 pm | Document Received. | Erika Fulgosino | December 18, 2025 09:05 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of DV" | Erika Fulgosino | December 18, 2025 09:06 am | Document Received. | Pierce John Vargas | December 19, 2025 09:32 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 19, 2025 09:32 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 19, 2025 09:33 am | Document Received. | Mariline Ronino | February 18, 2026 02:00 pm | Document Closed. "paid" | Mariline Ronino | February 18, 2026 02:00 pm |
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