Document Tracking Details
Details of Document No:2025-13276
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | April 11, 2025, 04:27 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 01, 2025, 06:41 pm |
| Signatory: | JASMINE REMOLINO |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: SALARY FOR MARCH-JASMINE REMOLINO
Traces of Document No: 2025-13276
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | April 11, 2025 04:27 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "Mam Shiela: Submission of Monthly Accomplishment Report with DTR(Jasmine Remolino)" | Erika Fulgosino | April 11, 2025 04:29 pm | Document Received. | Sheila Ydel | April 14, 2025 11:34 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll signature" | Sheila Ydel | April 14, 2025 11:34 am | Document Received. | John Michael Viola | April 14, 2025 11:47 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | April 14, 2025 11:47 am | Document Received. | Jhocil Ann Tomao | April 14, 2025 11:51 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | April 14, 2025 02:14 pm | Document Received. | Monica Gavilan | April 21, 2025 10:18 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "Attach AR , WFP & Sub ArO" | Monica Gavilan | April 21, 2025 10:19 am | Document Received. | Erika Fulgosino | April 21, 2025 10:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of Budget Officer" | Erika Fulgosino | May 05, 2025 09:19 am | Document Received. | Raisa Beronque | May 05, 2025 03:05 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "FOR SIGNATURE ORS AND FOR DV" | Raisa Beronque | May 05, 2025 03:06 pm | Document Received. | Erika Fulgosino | May 05, 2025 03:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signature" | Erika Fulgosino | May 05, 2025 04:34 pm | Document Received. | Raisa Beronque | May 06, 2025 09:04 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for processing dv " | Raisa Beronque | May 06, 2025 09:05 am | Document Received. | Jhocil Ann Tomao | May 06, 2025 09:09 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV" | Jhocil Ann Tomao | May 06, 2025 02:37 pm | Document Received. | Maline Roni�o | May 06, 2025 02:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | May 06, 2025 03:05 pm | Document Received. | Shirly Gutierrez | July 02, 2025 09:41 am | Document Closed. "Paid 5/7/2025" | Shirly Gutierrez | July 02, 2025 09:41 am |
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