Document Tracking Details
Details of Document No:2025-08-00747
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 28, 2025, 08:30 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 02, 2025, 07:37 pm |
| Signatory: | FRED V. JIMENEZ |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- FRED JIMENEZ
Traces of Document No: 2025-08-00747
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | August 28, 2025 08:30 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking" | Erika Fulgosino | August 28, 2025 08:31 am | Document Received. | Jhocil Ann Tomao | September 11, 2025 04:05 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 11, 2025 04:06 pm | Document Received. | Maline Roni�o | September 12, 2025 03:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "still no physical document received" | Maline Roni�o | September 12, 2025 03:18 pm | Document Received. | Jhocil Ann Tomao | September 30, 2025 10:18 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | October 03, 2025 10:16 am | Document Received. | Maline Roni�o | October 03, 2025 10:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 03, 2025 10:37 am |
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