Document Tracking Details
Details of Document No:2025-12-00688
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 18, 2025, 10:47 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 25, 2025, 05:23 pm |
| Signatory: | ROMMEL JOHN E. APOSTOL |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: IOT - ROMMEL JOHN E. APOSTOL
Traces of Document No: 2025-12-00688
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 18, 2025 10:47 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 18, 2025 10:51 am | Document Received. | Carlo Alcon | December 22, 2025 03:47 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for AR" | Carlo Alcon | December 22, 2025 03:47 pm | Document Received. | Dencio Eriful | December 22, 2025 04:40 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Dencio Eriful | December 22, 2025 04:40 pm | Document Received. | Carlo Alcon | December 24, 2025 11:22 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | December 24, 2025 11:23 am | Document Received. | Erika Fulgosino | December 26, 2025 08:23 am |
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