Document Tracking Details
Details of Document No:2025-11-00059
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 04, 2025, 01:10 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | November 07, 2025, 12:43 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT - KYM CLYDE H. MORO
Traces of Document No: 2025-11-00059
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 04, 2025 01:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Checking" | Erika Fulgosino | November 04, 2025 01:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of the SDS" | Jhocil Ann Tomao | November 07, 2025 12:02 pm | Document Received. | Necita Jucelyn Ramos | November 07, 2025 03:43 pm |
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