Document Tracking Details
Details of Document No:2025-08-00594
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 20, 2025, 11:28 am |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 07:45 pm |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: TRAVEL ORDER - MIAH DAPHNIE B. BUENAFE (1700.00)
Traces of Document No: 2025-08-00594
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | August 20, 2025 11:28 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Checking of IOT" | Erika Fulgosino | August 20, 2025 11:29 am | Document Received. | Jhocil Ann Tomao | August 20, 2025 01:32 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 03:00 pm | Document Received. | Maline Roni�o | September 08, 2025 04:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 08, 2025 04:00 pm | Document Received. | Shirly Gutierrez | October 02, 2025 10:45 am | Document Closed. "Paid 9/9/2025" | Shirly Gutierrez | October 02, 2025 10:45 am |
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