Document Tracking Details
Details of Document No:2025-10-00540
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 14, 2025, 01:27 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:31 pm |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: REIMBURSEMENT OF MARCIAL Y. NOGUERA (35,331.00)
Traces of Document No: 2025-10-00540
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 14, 2025 01:27 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking of accountant" | Erika Fulgosino | October 14, 2025 01:28 pm | Document Received. | Jhocil Ann Tomao | October 14, 2025 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Approval of ASDS on IOT" | Jhocil Ann Tomao | October 20, 2025 02:08 pm | Document Received. | Emerita Castellon | October 20, 2025 04:31 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS on OB, IOT for approval of the SDS" | Emerita Castellon | October 20, 2025 04:31 pm | Document Received. | Maline Roni�o | October 21, 2025 08:49 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for asds maam g sign" | Maline Roni�o | October 21, 2025 08:52 am | Document Received. | Emerita Castellon | October 21, 2025 03:55 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for ORS" | Emerita Castellon | October 21, 2025 03:55 pm | Document Received. | Shirley Escalona | October 22, 2025 01:05 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ORS sign" | Shirley Escalona | October 22, 2025 01:05 pm | Document Received. | Emerita Castellon | October 22, 2025 01:51 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sign ORS" | Emerita Castellon | October 22, 2025 01:51 pm | Document Received. | Shirley Escalona | October 22, 2025 02:38 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV" | Shirley Escalona | October 22, 2025 02:39 pm | Document Received. | Jhocil Ann Tomao | October 22, 2025 02:52 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For DV" | Jhocil Ann Tomao | October 22, 2025 02:52 pm | Document Received. | Erika Fulgosino | October 22, 2025 05:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking of Accountant " | Erika Fulgosino | October 22, 2025 05:26 pm | Document Received. | Jhocil Ann Tomao | October 23, 2025 08:21 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls attach AR" | Jhocil Ann Tomao | October 23, 2025 09:26 am | Document Received. | Erika Fulgosino | October 24, 2025 09:44 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | October 24, 2025 09:45 am | Document Received. | Jhocil Ann Tomao | October 24, 2025 02:43 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Jhocil Ann Tomao | October 27, 2025 01:29 pm | Document Received. | Erika Fulgosino | October 27, 2025 02:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Erika Fulgosino | October 27, 2025 02:50 pm | Document Received. | Emerita Castellon | October 27, 2025 02:55 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign dv" | Emerita Castellon | October 27, 2025 02:56 pm | Document Received. | Jhocil Ann Tomao | October 28, 2025 11:12 am | 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 28, 2025 11:13 am | Document Received. | Maline Roni�o | October 28, 2025 01:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 28, 2025 01:38 pm | Document Received. | Shirly Gutierrez | November 14, 2025 02:21 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 02:21 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:31 am |
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