Document Tracking Details
Details of Document No:2025-12165
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 25, 2025, 09:55 am |
| Curently at: | Cashiers Office |
| Last Activity: | May 21, 2025, 11:41 am |
| Signatory: | KYM CLYDE MORO |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- KYM CLYDE MORO (19,195.00)
Traces of Document No: 2025-12165
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | March 25, 2025 09:55 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Mam Joan: For checking of IOT" | Erika Fulgosino | March 25, 2025 09:56 am | Document Received. | Joan Arca | March 25, 2025 10:13 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "for excess baggage inspection " | Joan Arca | March 25, 2025 05:04 pm | Document Received. | John Michael Viola | March 26, 2025 08:34 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "RTS" | John Michael Viola | March 26, 2025 08:34 am | Document Received. | Joan Arca | March 27, 2025 10:33 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 27, 2025 10:33 am | Document Received. | Monica Gavilan | March 28, 2025 02:14 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | March 28, 2025 02:14 pm | Document Received. | Erika Fulgosino | March 28, 2025 04:39 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Back to you pows -kym" | Erika Fulgosino | March 28, 2025 04:39 pm | Document Received. | Monica Gavilan | March 31, 2025 09:59 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Signature" | Monica Gavilan | March 31, 2025 09:59 am | Document Received. | Jhocil Ann Tomao | March 31, 2025 11:40 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of DV" | Jhocil Ann Tomao | April 02, 2025 03:06 pm | Document Received. | Maline Roni�o | April 02, 2025 04:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | April 02, 2025 04:23 pm | Document Received. | Shirly Gutierrez | May 21, 2025 11:40 am | Document Closed. "Paid 04/04/2025" | Shirly Gutierrez | May 21, 2025 11:41 am |
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