Document Tracking Details
Details of Document No:2025-12-00724
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 19, 2025, 06:17 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 27, 2026, 09:01 am |
| Signatory: | Bienvenido C. Bidayan Jr. & Co. |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: IOT - BIENVENIDO C BIDAYAN JR.& CO.
Traces of Document No: 2025-12-00724
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 19, 2025 06:17 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Please Comply and Attach Needed Docs." | Pierce John Vargas | December 22, 2025 08:53 am | Document Received. | Erika Fulgosino | December 26, 2025 08:25 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 12:00 pm | Document Received. | Carlo Alcon | January 12, 2026 04:56 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 12, 2026 04:57 pm | Document Received. | Jhocil Ann Tomao | January 13, 2026 01:24 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 04:28 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 03, 2026 11:31 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Marcial Noguera on IOT, CENRR, Post Travel Report and CTC. For Signature of Sir Romel Apostol on AR For Signature of SDS on IOT" | Jhocil Ann Tomao | February 03, 2026 11:35 am | Document Received. | Dencio Eriful | February 03, 2026 01:33 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "misrouted" | Dencio Eriful | February 03, 2026 01:33 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of B.O on ORS" | Jhocil Ann Tomao | February 03, 2026 04:12 pm | Document Received. | Carlo Alcon | February 03, 2026 04:36 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 03, 2026 04:36 pm | Document Received. | Jhocil Ann Tomao | February 27, 2026 05:01 pm |
|---|