Document Tracking Details
Details of Document No:2025-07-00332
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 10, 2025, 08:36 am |
| Curently at: | Records Office |
| Last Activity: | July 10, 2025, 06:34 pm |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT-LEILANI D. UGALI
Traces of Document No: 2025-07-00332
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | July 10, 2025 08:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking of Accounting" | Erika Fulgosino | July 10, 2025 08:37 am | Document Received. | Jhocil Ann Tomao | July 10, 2025 02:17 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls attach grab receipt with route and name. " | Jhocil Ann Tomao | July 11, 2025 09:08 am | Document Received. | Fairley De Sagon | July 11, 2025 09:34 am | Document Closed. "RTS" | Fairley De Sagon | July 11, 2025 09:34 am |
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