Document Tracking Details
Details of Document No:2025-09510
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | January 30, 2025, 05:13 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 10:28 am |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: ITINERARY OF TRAVEL - ARNULFO HORTIZ
Traces of Document No: 2025-09510
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | January 30, 2025 05:13 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 30, 2025 05:13 pm | Document Received. | Joan Arca | January 31, 2025 08:53 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Joan Arca | February 05, 2025 04:05 pm | Document Received. | Erika Fulgosino | February 05, 2025 04:15 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV" | Erika Fulgosino | February 05, 2025 04:31 pm | Document Received. | Joan Arca | February 05, 2025 05:12 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 04, 2025 09:17 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 04:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 04, 2025 04:53 pm | Document Received. | Joan Arca | March 05, 2025 11:40 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | March 10, 2025 03:06 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | March 10, 2025 03:06 pm | Document Received. | Shirly Gutierrez | April 02, 2025 06:16 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | April 02, 2025 06:16 pm | Document Received. | Jhocil Ann Tomao | April 29, 2025 02:39 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:15 pm | Document Received. | Shirly Gutierrez | June 17, 2025 10:27 am | Document Closed. "Paid 3/26/2025" | Shirly Gutierrez | June 17, 2025 10:28 am |
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