Document Tracking Details
Details of Document No:2025-12154
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 24, 2025, 05:00 pm |
| Curently at: | Cashiers office |
| Last Activity: | April 02, 2025, 06:34 pm |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- OLIVER R. CARIASO (53,134.00)
Traces of Document No: 2025-12154
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | March 24, 2025 05:00 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT" | Erika Fulgosino | March 24, 2025 05:00 pm | Document Received. | Joan Arca | March 24, 2025 05:02 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "for signature of IOT. " | Joan Arca | March 25, 2025 11:39 am | Document Received. | Erika Fulgosino | March 25, 2025 11:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval of SDS" | Cristina Cabansay | March 26, 2025 08:58 am | Document Received. | Maline Roni�o | March 26, 2025 09:13 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "Mam Ermelyn pls. attach WFP and AR as Mam Monica Budget instruction" | Maline Roni�o | March 26, 2025 09:15 am | Document Received. | Mona Myleen Cabizon | March 26, 2025 09:57 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "Kindly see remarks as noted by Maam Maline Ronio of OSDS." | Mona Myleen Cabizon | March 26, 2025 09:59 am | Document Received. | Erika Fulgosino | March 26, 2025 10:03 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "RTS" | Erika Fulgosino | March 26, 2025 10:03 am | Document Received. | Mona Myleen Cabizon | March 26, 2025 10:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR and WFP is attached already" | Mona Myleen Cabizon | March 26, 2025 10:32 am | Document Received. | Monica Gavilan | March 28, 2025 01:44 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV sign" | Monica Gavilan | March 28, 2025 01:45 pm | Document Received. | Jhocil Ann Tomao | March 28, 2025 02:06 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 04:51 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 Cashiers office. "for payment" | Maline Roni�o | March 28, 2025 04:57 pm | Document Received. | Shirly Gutierrez | April 02, 2025 06:34 pm | Document Closed. "Paid 3/31/2025" | Shirly Gutierrez | April 02, 2025 06:34 pm |
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