Document Tracking Details
Details of Document No:2025-09-00186
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 05, 2025, 01:55 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:48 am |
| Signatory: | JASMINE REMOLINO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: SALARY OF JASMINE REMOLINO
Traces of Document No: 2025-09-00186
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 05, 2025 01:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For payroll" | Erika Fulgosino | September 05, 2025 01:55 pm | Document Received. | Raisa Beronque | September 15, 2025 09:49 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ors" | Raisa Beronque | September 15, 2025 10:01 am | Document Received. | Monica Gavilan | September 16, 2025 03:48 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV " | Monica Gavilan | September 16, 2025 03:49 pm | Document Received. | Raisa Beronque | September 17, 2025 10:37 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "for signature sir macky DV ORS" | Raisa Beronque | September 17, 2025 10:38 am | Document Received. | Erika Fulgosino | September 30, 2025 08:43 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of ORS" | Erika Fulgosino | September 30, 2025 08:44 am | Document Received. | Monica Gavilan | September 30, 2025 04:19 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | September 30, 2025 04:19 pm | Document Received. | Jhocil Ann Tomao | September 30, 2025 04:44 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 | October 02, 2025 01:21 pm | Document Received. | Maline Roni�o | October 03, 2025 10:10 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 03, 2025 10:10 am | Document Received. | Mary Dale Elica | November 17, 2025 03:48 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:48 pm |
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