Document Tracking Details
Details of Document No:2025-09-00060
| Document Status: | CLOSED |
| Category: | WFP |
| Beginning Department: |
School Health Section |
| Create Date: | September 02, 2025, 01:45 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 02:43 am |
| Signatory: | HAZELYN L. ESCALONA |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: MEDICAL, DENTAL AND NURSING SERVICES
Traces of Document No: 2025-09-00060
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | September 02, 2025 01:45 pm | Document is Reviewed and Transferred from School Health Section to Office of the Assistant Schools Division Superintendent. "for signature " | Hayzelyn Villarta | September 02, 2025 01:47 pm | Document Received. | Emerita Castellon | September 03, 2025 01:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "FOR APPROVAL OF THE SDS @ PPMP,WFP AND PR" | Emerita Castellon | September 03, 2025 01:33 pm | Document Received. | Maline Roni�o | September 30, 2025 11:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign ASDS G " | Maline Roni�o | September 30, 2025 11:20 am | Document Received. | Emerita Castellon | October 01, 2025 08:12 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval of the sds" | Emerita Castellon | October 01, 2025 08:12 am | Document Received. | Maline Roni�o | October 01, 2025 02:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for PO" | Maline Roni�o | October 01, 2025 02:52 pm | Document Received. | Jay Ardie Fadriga | October 02, 2025 11:15 am | Document is Reviewed and Transferred from Supply Office to School Health Section. "For AR" | Jay Ardie Fadriga | October 02, 2025 11:16 am | Document Received. | Hayzelyn Villarta | October 02, 2025 11:38 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Hayzelyn Villarta | October 07, 2025 10:43 am | Document Received. | Monica Gavilan | October 10, 2025 10:50 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS Sign" | Monica Gavilan | October 10, 2025 10:50 am | Document Received. | Erika Fulgosino | October 10, 2025 11:06 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section. "for DV" | Erika Fulgosino | October 10, 2025 11:07 am | Document Received. | Hayzelyn Villarta | October 10, 2025 11:22 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS sign" | Hayzelyn Villarta | October 10, 2025 11:23 am | Document Received. | Monica Gavilan | October 13, 2025 09:37 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | October 13, 2025 10:02 am | Document Received. | Jhocil Ann Tomao | October 13, 2025 02:26 pm | Document Received. | Jhocil Ann Tomao | October 13, 2025 02:26 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Maam Daph and Sir Oliver on PPMP" | Jhocil Ann Tomao | October 13, 2025 02:55 pm | Document Received. | Erika Fulgosino | October 14, 2025 02:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant on PPMP" | Erika Fulgosino | October 14, 2025 03:53 pm | Document Received. | Jhocil Ann Tomao | October 15, 2025 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on P.O" | Jhocil Ann Tomao | October 16, 2025 08:23 am | Document Received. | Necita Jucelyn Ramos | October 16, 2025 08:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "PO sign by SDS" | Maline Roni�o | October 16, 2025 09:49 am | Document Received. | Alexis Keannu Cariaso | December 09, 2025 03:19 pm | Document is Reviewed and Transferred from Supply Office to School Health Section. "For Sorting and DV" | Alexis Keannu Cariaso | December 09, 2025 03:20 pm | Document Received. | Alexis Keannu Cariaso | December 11, 2025 01:48 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For DV checking" | Khrisha Genuary Cantor | December 11, 2025 01:49 pm | Document Received. | Jhocil Ann Tomao | December 11, 2025 03:41 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Macky on DV" | Jhocil Ann Tomao | December 11, 2025 03:42 pm | Document Received. | Erika Fulgosino | December 15, 2025 09:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Accountant" | Erika Fulgosino | December 15, 2025 09:33 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 10:28 am | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "attach Notice of Posting " | Jhocil Ann Tomao | December 15, 2025 10:28 am | Document Received. | Shirly Gutierrez | December 15, 2025 05:18 pm | Document is Reviewed and Transferred from Procurement Unit to School Health Section. "Revise DV" | Shirly Gutierrez | December 15, 2025 05:22 pm | Document Received. | Khrisha Genuary Cantor | December 19, 2025 09:48 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "for signature" | Khrisha Genuary Cantor | December 19, 2025 09:49 am | Document Received. | Erika Fulgosino | December 19, 2025 10:09 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of ORS" | Erika Fulgosino | December 19, 2025 10:18 am | Document Received. | Carlo Alcon | December 22, 2025 04:10 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 22, 2025 04:11 pm | Document Received. | Pierce John Vargas | January 13, 2026 01:39 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "FOR DV REVISION " | Pierce John Vargas | January 13, 2026 01:40 pm | Document Received. | Erika Fulgosino | January 14, 2026 04:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "revised DV for signature" | Erika Fulgosino | January 14, 2026 04:31 pm | Document Received. | Jhocil Ann Tomao | January 16, 2026 10:00 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 23, 2026 09:11 am | Document Received. | Mariline Ronino | April 30, 2026 10:43 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 10:43 am |
|---|