Document Tracking Details
Details of Document No:2025-12-00735
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 22, 2025, 10:11 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 18, 2026, 05:58 am |
| Signatory: | MICHAEL RYAN B. CABUGAO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: CASH ADVANCE - MICHAEL RYAN B. CABUGAO
Traces of Document No: 2025-12-00735
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 22, 2025 10:11 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Accountant" | Erika Fulgosino | December 22, 2025 10:12 am | Document Received. | Jhocil Ann Tomao | December 22, 2025 11:26 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For AR" | Jhocil Ann Tomao | December 22, 2025 11:52 am | Document Received. | Raisa Beronque | December 22, 2025 01:29 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ors number" | Raisa Beronque | December 22, 2025 01:30 pm | Document Received. | Carlo Alcon | December 22, 2025 03:08 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Carlo Alcon | December 22, 2025 03:08 pm | Document Received. | Raisa Beronque | December 22, 2025 05:05 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "SIGNATURE ORS" | Raisa Beronque | December 22, 2025 05:05 pm | Document Received. | Carlo Alcon | December 22, 2025 05:42 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 22, 2025 05:42 pm | Document Received. | Jhocil Ann Tomao | December 23, 2025 08:36 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on DV and ORS" | Jhocil Ann Tomao | February 09, 2026 04:07 pm | Document Received. | Rosevale Batallones | February 10, 2026 10:21 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature ORS" | Rosevale Batallones | February 10, 2026 10:22 am | Document Received. | Carlo Alcon | February 10, 2026 10:52 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 10, 2026 10:52 am | Document Received. | Jhocil Ann Tomao | February 10, 2026 01:08 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go for Payment" | Jhocil Ann Tomao | February 16, 2026 01:47 pm | Document Received. | MYRAH CABIZON | February 16, 2026 04:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "SDS still on OB. for payment" | MYRAH CABIZON | February 16, 2026 04:48 pm | Document Received. | Mariline Ronino | February 18, 2026 01:58 pm | Document Closed. "paid" | Mariline Ronino | February 18, 2026 01:58 pm |
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