Document Tracking Details
Details of Document No:2025-12573
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 28, 2025, 04:31 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:36 am |
| Signatory: | JOHN CRISTOPHER M. VALENZUELA |
| Document Status: | Simple (3) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: BILLING DOCUMENTS
Traces of Document No: 2025-12573
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | March 28, 2025 04:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS on attachments" | Schneider Elinore Acebes | March 28, 2025 04:31 pm | Document Received. | Necita Jucelyn Ramos | March 28, 2025 04:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Engr. pls. change date to April 2" | Maline Roni�o | March 31, 2025 08:50 am | Document Received. | Erika Fulgosino | March 31, 2025 09:16 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "Changed date to April 2, 2025" | Erika Fulgosino | March 31, 2025 02:19 pm | Document Received. | Maline Roni�o | March 31, 2025 02:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "certificate of payment for sign of SGOD Chief " | Maline Roni�o | March 31, 2025 02:39 pm | Document Received. | Erika Fulgosino | March 31, 2025 02:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of documents" | Erika Fulgosino | April 02, 2025 08:05 am | Document Received. | Jhocil Ann Tomao | April 02, 2025 08:43 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV. Then forward to SGOD for signature of Engr. Valenzuela." | Jhocil Ann Tomao | May 06, 2025 04:42 pm | Document Received. | Maline Roni�o | May 06, 2025 04:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed by SDS" | Maline Roni�o | May 07, 2025 07:35 am | Document Received. | Jhocil Ann Tomao | May 07, 2025 11:01 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Please sort and bind." | Jhocil Ann Tomao | May 08, 2025 08:44 am | Document Received. | Erika Fulgosino | May 08, 2025 08:56 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Payment" | Erika Fulgosino | June 20, 2025 04:50 pm | Document Received. | Jhocil Ann Tomao | June 23, 2025 09:12 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "RTS. For proper binding . Thanks" | Jhocil Ann Tomao | June 23, 2025 09:12 am | Document Received. | Erika Fulgosino | June 24, 2025 03:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For billing" | Erika Fulgosino | June 24, 2025 04:22 pm | Document Received. | Jhocil Ann Tomao | June 24, 2025 04:29 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 | August 06, 2025 09:02 am | Document Received. | Maline Roni�o | August 06, 2025 09:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 06, 2025 09:45 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:36 pm | Document Closed. "Paid 8/6/2025" | Shirly Gutierrez | September 01, 2025 04:36 pm |
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