Document Tracking Details
Details of Document No:2025-12-00687
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 18, 2025, 10:39 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 09:04 am |
| Signatory: | Jocelyn A. Cobico |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: IOT - JOCELYN A . COBICO
Traces of Document No: 2025-12-00687
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 18, 2025 10:39 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "FOR AR" | Pierce John Vargas | December 18, 2025 10:39 am | Document Received. | Khrisha Genuary Cantor | December 19, 2025 09:56 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "for ORS" | Khrisha Genuary Cantor | December 19, 2025 09:56 am | Document Received. | Carlo Alcon | December 24, 2025 10:48 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | December 24, 2025 10:48 am | Document Received. | Erika Fulgosino | December 26, 2025 08:29 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV for signature" | Erika Fulgosino | January 13, 2026 11:50 am | Document Received. | Jhocil Ann Tomao | January 13, 2026 04:58 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 04:58 pm | Document Received. | Necita Jucelyn Ramos | January 20, 2026 08:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign" | Necita Jucelyn Ramos | January 20, 2026 08:37 am | Document Received. | Jhocil Ann Tomao | February 05, 2026 09:33 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of B.O on ORS" | Jhocil Ann Tomao | February 05, 2026 09:33 am | Document Received. | Carlo Alcon | February 05, 2026 02:12 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 05, 2026 02:12 pm | Document Received. | Jhocil Ann Tomao | February 05, 2026 02:19 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 02:05 pm | Document Received. | Mariline Ronino | March 18, 2026 02:31 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 05:04 pm |
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