Document Tracking Details
Details of Document No:2025-11392
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 12, 2025, 08:38 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 06:30 pm |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: DTR (JASMINE REMOLINO)
Traces of Document No: 2025-11392
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | March 12, 2025 08:38 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "Mam Lala: Jasmine(DTR)" | Erika Fulgosino | March 12, 2025 08:41 am | Document Received. | Sheila Ydel | March 12, 2025 08:51 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "payroll and working paper attached payroll signature Mam Janna" | Sheila Ydel | March 12, 2025 08:52 am | Document Received. | Joan Arca | March 12, 2025 12:49 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 12, 2025 12:50 pm | Document Received. | Monica Gavilan | March 20, 2025 11:36 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | March 20, 2025 11:36 am | Document Received. | Cristina Cabansay | March 20, 2025 11:41 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For DV" | Cristina Cabansay | March 20, 2025 11:42 am | Document Received. | Sheila Ydel | March 20, 2025 01:31 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "ORS and DV for signature" | Sheila Ydel | March 20, 2025 01:32 pm | Document Received. | Erika Fulgosino | March 20, 2025 01:33 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signature" | Erika Fulgosino | March 20, 2025 01:35 pm | Document Received. | Monica Gavilan | March 21, 2025 01:39 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | March 21, 2025 01:40 pm | Document Received. | Joan Arca | March 21, 2025 01:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV" | Joan Arca | March 25, 2025 01:59 pm | Document Received. | Maline Roni�o | March 25, 2025 03:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for sign of sir arn and pls. forward to cash.ty" | Maline Roni�o | March 25, 2025 03:19 pm | Document Received. | Cristina Cabansay | March 25, 2025 04:00 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers Office. "For payment" | Cristina Cabansay | March 25, 2025 04:07 pm | Document Received. | Shirly Gutierrez | April 02, 2025 06:29 pm | Document Closed. "Paid 3/25/2025" | Shirly Gutierrez | April 02, 2025 06:30 pm |
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