Document Tracking Details
Details of Document No:2025-12-00759
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 22, 2025, 02:43 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 01:02 am |
| Signatory: | Kathleen E. Castillo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: IOT - KATHLEEN E. CASTILLO
Traces of Document No: 2025-12-00759
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 22, 2025 02:43 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "Please Comply " | Pierce John Vargas | December 22, 2025 02:44 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "complied. For AA" | Khrisha Genuary Cantor | December 22, 2025 04:27 pm | Document Received. | Jhocil Ann Tomao | December 22, 2025 04:56 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "For AR & ORS and Please Fix IOT" | Pierce John Vargas | December 26, 2025 11:38 am | Document Received. | Khrisha Genuary Cantor | December 26, 2025 02:43 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "FOR AA" | Khrisha Genuary Cantor | December 26, 2025 02:43 pm | Document Received. | Carlo Alcon | January 06, 2026 02:16 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | January 06, 2026 02:16 pm | Document Received. | Erika Fulgosino | January 08, 2026 11:41 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature" | Erika Fulgosino | January 08, 2026 11:41 am | Document Received. | Pierce John Vargas | January 12, 2026 03:25 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "FOR DV REVISION " | Pierce John Vargas | January 12, 2026 03:26 pm | Document Received. | Khrisha Genuary Cantor | January 13, 2026 09:37 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "Revised DV for signature" | Khrisha Genuary Cantor | January 13, 2026 09:37 am | Document Received. | Jhocil Ann Tomao | January 13, 2026 10:47 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "Pls check Amount in words. Thank you" | Jhocil Ann Tomao | January 13, 2026 04:12 pm | Document Received. | Khrisha Genuary Cantor | January 14, 2026 03:59 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "Revised DV for signature" | Khrisha Genuary Cantor | January 14, 2026 03:59 pm | Document Received. | Jhocil Ann Tomao | January 15, 2026 11:09 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request" | Jhocil Ann Tomao | January 15, 2026 11:09 am | Document Received. | Necita Jucelyn Ramos | January 16, 2026 11:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV sign" | Maline Roni�o | January 16, 2026 03:01 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 11:25 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "For Signature on AR, IOT, post Travel Report, CENRR and CTC" | Jhocil Ann Tomao | February 03, 2026 11:27 am | Document Received. | Jamie Garcia | February 19, 2026 09:44 am | Document is Reviewed and Transferred from School Health Section to Office of the Schools Division Superintendent. "for SDS sign on IOT" | Jamie Garcia | February 19, 2026 09:45 am | Document Received. | MYRAH CABIZON | February 23, 2026 10:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Dv sign by SDS" | MYRAH CABIZON | February 23, 2026 10:44 am | Document Received. | Jhocil Ann Tomao | February 23, 2026 03:01 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 20, 2026 09:17 am | Document Received. | Mariline Ronino | April 30, 2026 09:02 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 09:02 am |
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