Document Tracking Details
Details of Document No:2025-09-00236
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | September 09, 2025, 09:08 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | September 17, 2025, 11:39 pm |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: VIRGINIA C. BARAO
Traces of Document No: 2025-09-00236
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | September 09, 2025 09:08 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for checking" | Maline Roni�o | September 09, 2025 09:09 am | Document Received. | Jhocil Ann Tomao | September 09, 2025 04:51 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 09, 2025 04:51 pm | Document Received. | Monica Gavilan | September 16, 2025 01:33 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "RTS-CANCELLED" | Monica Gavilan | September 16, 2025 01:33 pm | Document Received. | Erika Fulgosino | September 18, 2025 02:39 pm | Document Closed. "canceled " | Erika Fulgosino | September 18, 2025 02:39 pm |
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