Document Tracking Details

Details of Document No:2025-12062

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
School Governance and Operations Division
Create Date: March 21, 2025, 02:13 pm
Curently at: Cashiers Office
Last Activity: July 01, 2025, 06:57 pm
Signatory: JOCELYN A. COBICO
Document Status: Highly Technical (20) Days.
Name: Erika Fulgosino
Email:
  
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Subject: WFP- 13,522.55

Traces of Document No: 2025-12062

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino March 21, 2025
02:13 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"For checking"
Erika Fulgosino March 21, 2025
02:14 pm
Document Received. Joan Arca March 21, 2025
02:43 pm
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"pls attach summary of payments"
Joan Arca March 21, 2025
04:09 pm
Document Received. Cristina Cabansay March 21, 2025
05:10 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"Complied"
Cristina Cabansay March 24, 2025
03:17 pm
Document Received. Joan Arca March 24, 2025
04:53 pm
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"pls attach official receipt, provisional receipt not allowed"
Joan Arca March 25, 2025
11:42 am
Document Received. Erika Fulgosino March 25, 2025
12:00 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"Complied. For checking/Signature of DV"
Erika Fulgosino April 02, 2025
01:31 pm
Document Received. Jhocil Ann Tomao April 02, 2025
01:40 pm
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"Please check summary of receipts. Incorrect OR no., For DV, Check particulars. No DV if not yet obligated"
Jhocil Ann Tomao April 04, 2025
01:32 pm
Document Received. Erika Fulgosino April 04, 2025
01:41 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"For ORS"
Erika Fulgosino April 04, 2025
02:14 pm
Document Received. Monica Gavilan April 04, 2025
02:17 pm
Document is Reviewed and Transferred from Budget Office to School Health Section.
"For AR"
Monica Gavilan April 04, 2025
02:18 pm
Document Received. Hayzelyn Villarta April 08, 2025
02:16 pm
Document is Reviewed and Transferred from School Health Section to Budget Office.
"ORS signature"
Hayzelyn Villarta April 08, 2025
02:16 pm
Document Received. Monica Gavilan April 08, 2025
02:26 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan April 08, 2025
02:26 pm
Document Received. Jhocil Ann Tomao April 08, 2025
02:50 pm
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"Please revise DV"
Jhocil Ann Tomao April 15, 2025
09:32 am
Document Received. Erika Fulgosino April 15, 2025
09:49 am
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"Revised DV"
Erika Fulgosino April 15, 2025
01:34 pm
Document Received. Jhocil Ann Tomao April 15, 2025
01:41 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"for signature of SDS"
Jhocil Ann Tomao April 24, 2025
04:31 pm
Document Received. Necita Jucelyn Ramos April 24, 2025
04:54 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for appropriate action"
Maline Roni�o April 28, 2025
10:54 am
Document Received. Jhocil Ann Tomao April 28, 2025
11:43 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao April 28, 2025
11:43 am
Document Received. Shirly Gutierrez July 02, 2025
09:57 am
Document Closed.
"Paid 5/9/2025"
Shirly Gutierrez July 02, 2025
09:57 am