Document Tracking Details
Details of Document No:2025-08-00378
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | August 12, 2025, 09:01 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:17 am |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: AR-D6044-00100
Traces of Document No: 2025-08-00378
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | August 12, 2025 09:01 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Hayzelyn Villarta | August 12, 2025 09:04 am | Document Received. | Monica Gavilan | August 12, 2025 02:10 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "For DV & Signature of ORS" | Monica Gavilan | August 12, 2025 02:11 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "For DV & Signature of ORS" | Monica Gavilan | August 12, 2025 02:11 pm | Document Received. | Hayzelyn Villarta | August 14, 2025 10:39 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For DV signature" | Hayzelyn Villarta | August 14, 2025 10:40 am | Document Received. | Erika Fulgosino | August 18, 2025 10:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of Accountant" | Erika Fulgosino | August 18, 2025 10:19 am | Document Received. | Jhocil Ann Tomao | August 18, 2025 10:49 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 19, 2025 10:03 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:17 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:17 pm |
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