Document Tracking Details
Details of Document No:2024-07557
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Health Section |
| Create Date: | December 11, 2024, 08:39 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 02:35 pm |
| Signatory: | JACK JAMES I. DELOS SANTOS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: ITINERARY OF TRAVEL - 21,201.00
Traces of Document No: 2024-07557
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | December 11, 2024 08:39 am | Document is Reviewed and Transferred from School Health Section to Office of the Schools Division Superintendent. "For Signature" | Hayzelyn Villarta | December 11, 2024 08:40 am | Document Received. | Maline Roni�o | December 11, 2024 08:41 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for processing" | Maline Roni�o | December 11, 2024 09:06 am | Document Received. | Monica Gavilan | December 12, 2024 09:49 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Checking of IOT" | Monica Gavilan | December 12, 2024 09:50 am | Document Received. | Joan Arca | December 12, 2024 04:54 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 12, 2024 04:54 pm | Document Received. | Raisa Beronque | December 16, 2024 11:15 am | Document is Reviewed and Transferred from Personnel Unit to School Health Section. "FOR SIGNATURE ORS" | Raisa Beronque | December 16, 2024 11:15 am | Document Received. | Hayzelyn Villarta | December 16, 2024 01:09 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "ORS and DV - for signature" | Hayzelyn Villarta | December 16, 2024 01:09 pm | Document Received. | Erika Fulgosino | December 16, 2024 01:13 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of ORS" | Cristina Cabansay | December 16, 2024 03:42 pm | Document Received. | Monica Gavilan | December 16, 2024 05:04 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | December 16, 2024 05:05 pm | Document Received. | Joan Arca | December 17, 2024 08:33 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Joan Arca | January 30, 2025 10:35 am | Document Received. | Erika Fulgosino | January 30, 2025 11:08 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 30, 2025 01:02 pm | Document Received. | Joan Arca | January 30, 2025 01:38 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 09:45 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 01:25 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 01:25 pm | Document Received. | Joan Arca | March 04, 2025 02:22 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:50 pm | Document Received. | Shirly Gutierrez | June 17, 2025 02:35 pm | Document Closed. "Paid 3/27/2025" | Shirly Gutierrez | June 17, 2025 02:35 pm |
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