Document Tracking Details
Details of Document No:2025-12-00681
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 18, 2025, 10:04 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:40 am |
| Signatory: | ROMMEL JOHN E. APOSTOL |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: REIMBURSEMENT - ROMMEL JOHN E. APOSTOL
Traces of Document No: 2025-12-00681
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 18, 2025 10:04 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For AR and ORS" | Pierce John Vargas | December 18, 2025 10:05 am | Document Received. | Erika Fulgosino | December 18, 2025 10:06 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Dencio Eriful | December 22, 2025 09:35 am | Document Received. | Carlo Alcon | December 23, 2025 04:47 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for ORS sign" | Carlo Alcon | December 23, 2025 04:47 pm | Document Received. | Carlo Alcon | December 26, 2025 11:27 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS signature of Budget" | Erika Fulgosino | December 26, 2025 11:43 am | Document Received. | Carlo Alcon | December 26, 2025 03:15 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for Dv" | Carlo Alcon | December 26, 2025 03:15 pm | Document Received. | Erika Fulgosino | December 26, 2025 03:17 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV for signature" | Erika Fulgosino | January 15, 2026 01:27 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 09:25 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Macky on ORS" | Jhocil Ann Tomao | February 09, 2026 09:25 am | Document Received. | Josiah Galano | February 09, 2026 10:57 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Transfer to Accounting" | Josiah Galano | February 09, 2026 01:20 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 03:23 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 19, 2026 04:38 pm | Document Received. | Mariline Ronino | March 31, 2026 10:40 am | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:40 am |
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