Document Tracking Details
Details of Document No:2025-07-00712
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Health Section |
| Create Date: | July 18, 2025, 10:33 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:23 am |
| Signatory: | KAREN P. BALDOMAR |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: IOT KAREN BALDOMAR - 12,060.00
Traces of Document No: 2025-07-00712
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | July 18, 2025 10:33 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For Signature" | Hayzelyn Villarta | July 18, 2025 11:34 am | Document Received. | Erika Fulgosino | July 18, 2025 11:49 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section. "RE ROUTED TO HNU" | Erika Fulgosino | July 18, 2025 11:51 am | Document Received. | Hayzelyn Villarta | July 18, 2025 01:15 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "for signature of WFP" | Hayzelyn Villarta | July 18, 2025 01:18 pm | Document Received. | Shirley Escalona | July 18, 2025 01:41 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for approval" | Shirley Escalona | July 18, 2025 01:41 pm | Document Received. | Nona Myrah Cabizon | July 18, 2025 02:02 pm | Document Received. | Nona Myrah Cabizon | July 18, 2025 02:02 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval on IOT and WFP" | Nona Myrah Cabizon | July 18, 2025 02:03 pm | Document Received. | Maline Roni�o | July 22, 2025 02:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For checking " | Maline Roni�o | August 07, 2025 02:20 pm | Document Received. | Jhocil Ann Tomao | August 07, 2025 02:26 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on WFP" | Jhocil Ann Tomao | August 13, 2025 05:03 pm | Document Received. | Maline Roni�o | August 14, 2025 08:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Health Section. "for AR" | Maline Roni�o | August 14, 2025 08:17 am | Document Received. | Hayzelyn Villarta | August 18, 2025 10:07 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Hayzelyn Villarta | August 18, 2025 10:08 am | Document Received. | Monica Gavilan | August 22, 2025 10:05 am | Document is Reviewed and Transferred from Budget Office to School Health Section. "For DV & ORS Sign" | Monica Gavilan | August 22, 2025 10:06 am | Document Received. | Hayzelyn Villarta | August 26, 2025 10:29 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For Signature of DV and ORS" | Hayzelyn Villarta | August 26, 2025 01:35 pm | Document Received. | Erika Fulgosino | August 26, 2025 02:56 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "signed DV. for signature of Accountant" | Erika Fulgosino | August 26, 2025 02:57 pm | Document Received. | Jhocil Ann Tomao | August 26, 2025 03:59 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go for Payment" | Jhocil Ann Tomao | August 26, 2025 06:14 pm | Document Received. | Maline Roni�o | August 27, 2025 08:27 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 27, 2025 09:40 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:23 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:23 pm |
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