Document Tracking Details
Details of Document No:2025-11100
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 06, 2025, 05:42 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 21, 2025, 11:41 am |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT-(MARCIAL Y. NOGUERA
Traces of Document No: 2025-11100
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | March 06, 2025 05:42 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Checking " | Erika Fulgosino | March 06, 2025 05:42 pm | Document Received. | Joan Arca | March 07, 2025 10:00 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls see attach note. Thank you" | Joan Arca | March 11, 2025 11:46 am | Document Received. | Erika Fulgosino | March 11, 2025 12:57 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied" | Erika Fulgosino | March 11, 2025 01:35 pm | Document Received. | Joan Arca | March 20, 2025 05:04 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise CENRR and IOT exclude MNL to Tug. & Vice Versa" | Joan Arca | March 20, 2025 05:05 pm | Document Received. | Erika Fulgosino | March 20, 2025 05:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied" | Cristina Cabansay | March 21, 2025 08:48 am | Document Received. | Joan Arca | March 21, 2025 09:09 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls see note of Maam Janna. Thank you" | Joan Arca | March 21, 2025 12:51 pm | Document Received. | Erika Fulgosino | March 21, 2025 01:00 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied" | Erika Fulgosino | March 21, 2025 02:01 pm | Document Received. | Joan Arca | March 21, 2025 02:50 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "attach AR and WFP" | Joan Arca | March 25, 2025 11:46 am | Document Received. | Erika Fulgosino | March 25, 2025 11:58 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For AR and WFP" | Erika Fulgosino | March 25, 2025 01:15 pm | Document Received. | Monica Gavilan | March 27, 2025 01:52 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | March 27, 2025 01:52 pm | Document Received. | Erika Fulgosino | March 27, 2025 02:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "ASDS: ORS and DV signature" | Erika Fulgosino | March 27, 2025 02:05 pm | Document Received. | Nona Myrah Cabizon | March 27, 2025 04:11 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For review" | Nona Myrah Cabizon | March 27, 2025 04:11 pm | Document Received. | Jhocil Ann Tomao | March 27, 2025 04:51 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | March 28, 2025 04:42 pm | Document Received. | Maline Roni�o | March 28, 2025 04:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "pls. check the IOT-SDS" | Maline Roni�o | March 28, 2025 04:58 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 08:59 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 | March 31, 2025 09:00 am | Document Received. | Maline Roni�o | March 31, 2025 09:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | March 31, 2025 09:45 am | Document Received. | Shirly Gutierrez | May 21, 2025 11:41 am | Document Closed. "Paid 04/04/2025" | Shirly Gutierrez | May 21, 2025 11:41 am |
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