Document Tracking Details
Details of Document No:2025-12-00664
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 17, 2025, 11:54 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 25, 2025, 05:27 pm |
| Signatory: | Karen P. Baldomar |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: IOT - KAREN P. BALDOMAR
Traces of Document No: 2025-12-00664
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 17, 2025 11:54 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR AR & ORS" | Pierce John Vargas | December 17, 2025 11:55 am | Document Received. | Carlo Alcon | December 17, 2025 12:03 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "for AR" | Carlo Alcon | December 17, 2025 12:03 pm | Document Received. | Khrisha Genuary Cantor | December 19, 2025 09:51 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "for ORS" | Khrisha Genuary Cantor | December 19, 2025 09:51 am | Document Received. | Carlo Alcon | December 24, 2025 10:46 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | December 24, 2025 10:46 am | Document Received. | Erika Fulgosino | December 26, 2025 08:27 am |
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