Document Tracking Details
Details of Document No:2025-10-00267
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 07, 2025, 02:54 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:29 pm |
| Signatory: | BIENVENIDO BIDAYAN JR. |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: BIENVENIDO BIDAYAN JR & CO.
Traces of Document No: 2025-10-00267
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 07, 2025 02:54 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for Signature of SDS" | Erika Fulgosino | October 07, 2025 02:56 pm | Document Received. | Maline Roni�o | October 07, 2025 04:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | Maline Roni�o | October 13, 2025 03:10 pm | Document Received. | Erika Fulgosino | October 17, 2025 02:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for AR revision" | Erika Fulgosino | October 17, 2025 02:42 pm | Document Received. | Maline Roni�o | October 17, 2025 04:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | October 17, 2025 04:30 pm | Document Received. | Shirley Escalona | October 21, 2025 03:59 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV" | Shirley Escalona | October 21, 2025 03:59 pm | Document Received. | Jhocil Ann Tomao | October 21, 2025 04:25 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 23, 2025 11:23 am | Document Received. | Maline Roni�o | October 24, 2025 08:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 24, 2025 08:57 am | Document Received. | Shirly Gutierrez | November 14, 2025 02:05 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 02:06 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:29 am |
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