Document Tracking Details
Details of Document No:2025-11-00223
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 11, 2025, 09:03 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 16, 2025, 10:04 pm |
| Signatory: | JOHN CRISTOPHER M. VALENZUELA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: REQUEST FOR REALEASE OF 1ST BILLING
Traces of Document No: 2025-11-00223
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 11, 2025 09:03 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Review " | Erika Fulgosino | November 11, 2025 09:06 am | Document Received. | Jhocil Ann Tomao | November 11, 2025 10:02 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "attach Copy of Extension letter " | Jhocil Ann Tomao | November 13, 2025 10:39 am | Document Received. | Erika Fulgosino | November 13, 2025 10:43 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of accountant" | Erika Fulgosino | November 13, 2025 11:23 am | Document Received. | Jhocil Ann Tomao | November 17, 2025 01:04 pm |
|---|