Document Tracking Details
Details of Document No:2025-08-00593
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 20, 2025, 11:27 am |
| Curently at: | Accounting Unit |
| Last Activity: | October 20, 2025, 09:00 pm |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: TRAVEL ORDER - MIAH DAPHNIE B. BUENAFE (6,000.00)
Traces of Document No: 2025-08-00593
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | August 20, 2025 11:27 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Checking of IOT" | Erika Fulgosino | August 20, 2025 11:27 am | Document Received. | Jhocil Ann Tomao | August 20, 2025 01:33 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 | September 08, 2025 02:59 pm | Document Received. | Maline Roni�o | September 08, 2025 03:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "SIgned DV by OIC SDS" | Maline Roni�o | September 08, 2025 03:59 pm | Document Received. | Jhocil Ann Tomao | October 21, 2025 12:00 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 21, 2025 12:00 pm |
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