Document Tracking Details
Details of Document No:2025-12-00601
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 15, 2025, 07:11 pm |
| Curently at: | Budget Office |
| Last Activity: | February 04, 2026, 05:15 am |
| Signatory: | Karen P. Baldomar |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: IOT - KAREN P. BALDOMAR
Traces of Document No: 2025-12-00601
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 15, 2025 07:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature " | Pierce John Vargas | December 15, 2025 07:12 pm | Document Received. | Necita Jucelyn Ramos | December 16, 2025 09:22 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further checking" | Maline Roni�o | December 16, 2025 11:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further checking" | Maline Roni�o | December 16, 2025 11:12 am | Document Received. | Jhocil Ann Tomao | December 16, 2025 11:40 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "Please attach or & Change Bus to PUV if no ticket" | Pierce John Vargas | December 17, 2025 11:52 am | Document Received. | Khrisha Genuary Cantor | December 19, 2025 10:08 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For checking" | Khrisha Genuary Cantor | December 19, 2025 10:08 am | Document Received. | Pierce John Vargas | December 19, 2025 06:15 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "FOR SIGNATURE " | Pierce John Vargas | December 23, 2025 08:59 am | Document Received. | Erika Fulgosino | December 23, 2025 10:43 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking" | Erika Fulgosino | December 26, 2025 01:04 pm | Document Received. | Jhocil Ann Tomao | December 26, 2025 01:06 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Pierce John Vargas | December 26, 2025 01:45 pm | Document Received. | Carlo Alcon | January 06, 2026 02:17 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | January 06, 2026 02:17 pm | Document Received. | Erika Fulgosino | January 08, 2026 11:41 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature" | Erika Fulgosino | January 08, 2026 11:41 am | Document Received. | Jhocil Ann Tomao | January 13, 2026 01:19 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 04:30 pm | Document Received. | Necita Jucelyn Ramos | January 20, 2026 08:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign" | Necita Jucelyn Ramos | January 20, 2026 08:38 am | Document Received. | Jhocil Ann Tomao | February 04, 2026 11:28 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of B.O on ORS" | Jhocil Ann Tomao | February 04, 2026 11:28 am | Document Received. | Carlo Alcon | February 04, 2026 01:15 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "for AR" | Carlo Alcon | February 04, 2026 01:15 pm |
|---|