Document Tracking Details
Details of Document No:2024-07513
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Health Section |
| Create Date: | December 10, 2024, 03:42 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 02:29 pm |
| Signatory: | KAREN P. BALDOMAR |
| Document Status: | Highly Technical (20) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: ITINERARY OF TRAVEL - 19,701.00
Traces of Document No: 2024-07513
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | December 10, 2024 03:42 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For Signature - Sir Macky" | Hayzelyn Villarta | December 10, 2024 03:42 pm | Document Received. | Erika Fulgosino | December 10, 2024 03:51 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS" | Cristina Cabansay | December 10, 2024 04:18 pm | Document Received. | Maline Roni�o | December 10, 2024 04:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for processing" | Maline Roni�o | December 10, 2024 04:34 pm | Document Received. | Monica Gavilan | December 11, 2024 01:16 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "Attach AR" | Monica Gavilan | December 11, 2024 01:16 pm | Document Received. | Hayzelyn Villarta | December 11, 2024 01:45 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "AR attached and signed" | Hayzelyn Villarta | December 12, 2024 10:22 am | Document Received. | Monica Gavilan | December 12, 2024 01:52 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "For DV & ORS Sign" | Monica Gavilan | December 12, 2024 01:52 pm | Document Received. | Hayzelyn Villarta | December 12, 2024 04:13 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "ORS AND DV - FOR SIGNATURE" | Hayzelyn Villarta | December 12, 2024 04:20 pm | Document Received. | Erika Fulgosino | December 12, 2024 04:24 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV Signature" | Erika Fulgosino | December 13, 2024 08:00 am | Document Received. | Joan Arca | December 13, 2024 08:24 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Maam Cristy on ORS" | Joan Arca | December 13, 2024 09:21 am | Document Received. | Monica Gavilan | December 13, 2024 11:02 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 13, 2024 11:02 am | Document Received. | Joan Arca | January 28, 2025 11:51 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Joan Arca | January 28, 2025 11:51 am | Document Received. | Erika Fulgosino | January 28, 2025 01:03 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 28, 2025 02:10 pm | Document Received. | Joan Arca | January 28, 2025 02:26 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:53 pm | Document Received. | Shirly Gutierrez | June 17, 2025 02:29 pm | Document Closed. "Paid 3/27/2025" | Shirly Gutierrez | June 17, 2025 02:29 pm |
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