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:
  
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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