Document Tracking Details
Details of Document No:2025-11-00202
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 07, 2025, 03:56 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 07, 2025, 01:40 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS (AUGUST 2025)
Traces of Document No: 2025-11-00202
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | November 07, 2025 03:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE OF SDS ON TRANSMITTAL" | Pierce John Vargas | November 07, 2025 03:57 pm | Document Received. | Necita Jucelyn Ramos | November 07, 2025 03:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of OIC (Transmittal Letter)" | Necita Jucelyn Ramos | November 07, 2025 03:59 pm | Document Received. | Erika Fulgosino | November 07, 2025 04:40 pm |
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