Document Tracking Details
Details of Document No:2024-06413
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Health Section |
| Create Date: | November 20, 2024, 05:01 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 11:17 am |
| Signatory: | JAIME B. VILLARTA |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: ITINERARY OF TRAVEL - 1,900.00
Traces of Document No: 2024-06413
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | November 20, 2024 05:01 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For Signature (DV&ORS)" | Hayzelyn Villarta | November 21, 2024 04:15 pm | Document Received. | Erika Fulgosino | November 21, 2024 04:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "ORS Signature" | Erika Fulgosino | November 22, 2024 08:26 am | Document Received. | Jennilyn Valiente | November 22, 2024 02:28 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "RTS" | Jennilyn Valiente | November 22, 2024 02:29 pm | Document Received. | Hayzelyn Villarta | November 22, 2024 02:31 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "Revised DV for signature" | Hayzelyn Villarta | November 22, 2024 02:31 pm | Document Received. | Erika Fulgosino | November 22, 2024 02:33 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature" | Erika Fulgosino | November 22, 2024 02:37 pm | Document Received. | Joan Arca | November 22, 2024 02:39 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Marcial N. on CENRR" | Joan Arca | November 26, 2024 02:47 pm | Document Received. | Erika Fulgosino | November 26, 2024 02:57 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "[FORWARDED]: 11-26-24 -DV Signature" | Erika Fulgosino | November 27, 2024 09:31 am | Document Received. | Joan Arca | November 27, 2024 10:25 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "Revise DV" | Joan Arca | November 29, 2024 02:11 pm | Document Received. | Hayzelyn Villarta | November 29, 2024 03:20 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "Revised DV - For Signature" | Hayzelyn Villarta | November 29, 2024 03:26 pm | Document Received. | Erika Fulgosino | November 29, 2024 03:27 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature" | Erika Fulgosino | November 29, 2024 05:02 pm | Document Received. | Joan Arca | November 29, 2024 05:36 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Joan Arca | January 30, 2025 02:22 pm | Document Received. | Erika Fulgosino | January 30, 2025 02:47 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 31, 2025 01:22 pm | Document Received. | Joan Arca | January 31, 2025 04:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 04, 2025 09:10 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 01:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 04, 2025 01:32 pm | Document Received. | Joan Arca | March 04, 2025 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:17 pm | Document Received. | Shirly Gutierrez | June 17, 2025 11:17 am | Document Closed. "Paid 3/26/2025" | Shirly Gutierrez | June 17, 2025 11:17 am |
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