Document Tracking Details
Details of Document No:2025-10713
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 03, 2025, 09:26 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 07:42 pm |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- (MIAH DAPHNIE B. BUENAFE 30,345.00)
Traces of Document No: 2025-10713
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | March 03, 2025 09:26 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking" | Erika Fulgosino | March 03, 2025 09:26 am | Document Received. | Joan Arca | March 03, 2025 09:48 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Revise IOT. Thank you" | Joan Arca | March 07, 2025 03:09 pm | Document Received. | Erika Fulgosino | March 07, 2025 03:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Initial " | Erika Fulgosino | March 07, 2025 03:34 pm | Document Received. | Joan Arca | March 07, 2025 04:01 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Maam Daph pa fill nalang po nung Liquidation Report. Thank you" | Joan Arca | March 07, 2025 04:02 pm | Document Received. | Cristina Cabansay | March 11, 2025 08:35 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied. For signature of Maam Janna." | Cristina Cabansay | March 11, 2025 08:37 am | Document Received. | Joan Arca | March 11, 2025 01:27 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 11, 2025 01:27 pm | Document Received. | Monica Gavilan | March 11, 2025 01:29 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For AR" | Monica Gavilan | March 11, 2025 01:30 pm | Document Received. | Erika Fulgosino | March 11, 2025 01:38 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Complied. For ORS." | Cristina Cabansay | March 13, 2025 11:24 am | Document Received. | Monica Gavilan | March 17, 2025 01:44 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV, ORS & WFP Sign" | Monica Gavilan | March 17, 2025 01:45 pm | Document Received. | Cristina Cabansay | March 17, 2025 02:02 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For approval of ASDS on WFP" | Cristina Cabansay | March 17, 2025 02:03 pm | Document Received. | Nona Myrah Cabizon | March 17, 2025 05:14 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO signature on ORS" | Nona Myrah Cabizon | March 17, 2025 05:14 pm | Document Received. | Monica Gavilan | March 18, 2025 12:01 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | March 18, 2025 12:01 pm | Document Received. | Joan Arca | March 18, 2025 01:13 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Joan Arca | March 19, 2025 09:04 am | Document Received. | Erika Fulgosino | March 19, 2025 10:13 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV" | Erika Fulgosino | March 19, 2025 04:41 pm | Document Received. | Joan Arca | March 20, 2025 11:11 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 21, 2025 09:28 am | Document Received. | Maline Roni�o | March 21, 2025 09:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | March 21, 2025 09:48 am | Document Received. | Shirly Gutierrez | April 02, 2025 07:42 pm | Document Closed. "Paid 3/21/2025" | Shirly Gutierrez | April 02, 2025 07:42 pm |
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