Document Tracking Details
Details of Document No:2025-09-00314
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 10, 2025, 02:26 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:21 pm |
| Signatory: | JASMINE REMOLINO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: HONORARIUM FOR PALARONG PAMBANSA QUALIFYING (1500.00)
Traces of Document No: 2025-09-00314
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 10, 2025 02:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of WFP" | Erika Fulgosino | September 10, 2025 02:26 pm | Document Received. | Emerita Castellon | September 11, 2025 09:29 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sign of sir Dante at the WFP" | Emerita Castellon | September 11, 2025 09:36 am | Document Received. | Maline Roni�o | September 11, 2025 10:02 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Approved by OIC SDS" | Maline Roni�o | September 11, 2025 10:26 am | Document Received. | Erika Fulgosino | September 11, 2025 01:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "for Payroll" | Erika Fulgosino | September 11, 2025 01:10 pm | Document Received. | Raisa Beronque | September 17, 2025 10:42 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature payroll" | Raisa Beronque | September 17, 2025 11:32 am | Document Received. | John Michael Viola | September 17, 2025 04:31 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature payroll" | John Michael Viola | September 17, 2025 04:33 pm | Document Received. | Jhocil Ann Tomao | September 17, 2025 04:52 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 17, 2025 05:02 pm | Document Received. | Monica Gavilan | September 30, 2025 09:31 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | September 30, 2025 09:33 am | Document Received. | Erika Fulgosino | September 30, 2025 09:41 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of ORS" | Erika Fulgosino | October 01, 2025 02:36 pm | Document Received. | Monica Gavilan | October 06, 2025 04:38 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 06, 2025 04:38 pm | Document Received. | Jhocil Ann Tomao | October 06, 2025 05:40 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | October 09, 2025 03:05 pm | Document Received. | Shirly Gutierrez | November 14, 2025 01:29 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 01:30 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:21 am |
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