Document Tracking Details
Details of Document No:2025-10-00268
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 07, 2025, 02:59 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 21, 2025, 01:25 am |
| Signatory: | BIENVENIDO BIDAYAN JR. |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: BIENVENIDO BIDAYAN JR & CO.
Traces of Document No: 2025-10-00268
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 07, 2025 02:59 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 03:00 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 02:40 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for AR" | Erika Fulgosino | October 17, 2025 02:41 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 Bids and Awards Committee Office. "for ORS" | Maline Roni�o | October 17, 2025 04:30 pm | Document Received. | Jennilyn Valiente | October 17, 2025 04:40 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Budget Office. "wrong send (to budget for ORS)" | Jennilyn Valiente | October 17, 2025 04:41 pm | Document Received. | Shirley Escalona | October 21, 2025 04:01 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV" | Shirley Escalona | October 21, 2025 04:02 pm | Document Received. | Jhocil Ann Tomao | October 21, 2025 04:24 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For DV" | Jhocil Ann Tomao | October 21, 2025 04:25 pm |
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