Document Tracking Details
Details of Document No:2025-12-00785
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 22, 2025, 05:06 pm |
| Curently at: | Budget Office |
| Last Activity: | December 26, 2025, 01:36 am |
| Signatory: | ROMMEL JOHN E. APOSTOL |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: BIENVENIDO BIDAYAN JR & CO.
Traces of Document No: 2025-12-00785
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 22, 2025 05:06 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking " | Erika Fulgosino | December 22, 2025 05:07 pm | Document Received. | Jhocil Ann Tomao | December 22, 2025 05:11 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please Revise payroll" | Pierce John Vargas | December 23, 2025 11:19 am | Document Received. | Raisa Beronque | December 23, 2025 11:33 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "payroll revised" | Raisa Beronque | December 23, 2025 11:33 am | Document Received. | Jhocil Ann Tomao | December 23, 2025 03:58 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 26, 2025 08:34 am | Document Received. | Carlo Alcon | December 26, 2025 02:43 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | December 26, 2025 02:43 pm | Document Received. | Erika Fulgosino | December 26, 2025 02:47 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS signature of Budget" | Erika Fulgosino | December 26, 2025 03:16 pm | Document Received. | Carlo Alcon | December 26, 2025 04:35 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for Dv sign" | Carlo Alcon | December 26, 2025 04:36 pm |
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