Document Tracking Details
Details of Document No:2025-10-00531
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Health Section |
| Create Date: | October 14, 2025, 11:44 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 01:07 am |
| Signatory: | JACK JAMES I. DELOS SANTOS |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: PR- 776.00
Traces of Document No: 2025-10-00531
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | October 14, 2025 11:44 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For DV & ORS sign" | Hayzelyn Villarta | October 14, 2025 11:44 am | Document Received. | Erika Fulgosino | October 14, 2025 11:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS Sign" | Erika Fulgosino | October 14, 2025 11:52 am | Document Received. | Monica Gavilan | October 14, 2025 03:50 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV sign" | Monica Gavilan | October 14, 2025 03:50 pm | Document Received. | Jhocil Ann Tomao | October 15, 2025 11:54 am | Document Received. | Jhocil Ann Tomao | October 15, 2025 11:54 am | Document Received. | Jhocil Ann Tomao | October 15, 2025 11:54 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "Pls attach AR" | Jhocil Ann Tomao | October 16, 2025 11:18 am | Document Received. | Hayzelyn Villarta | October 17, 2025 09:14 am | Document Received. | Hayzelyn Villarta | October 17, 2025 09:14 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Hayzelyn Villarta | October 17, 2025 09:14 am | Document Received. | Monica Gavilan | October 17, 2025 09:29 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "FOR dv sign" | Monica Gavilan | October 17, 2025 09:29 am | Document Received. | Jhocil Ann Tomao | October 17, 2025 09:34 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | October 20, 2025 03:40 pm | Document Received. | Necita Jucelyn Ramos | October 20, 2025 03:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 21, 2025 09:24 am | Document Received. | Mary Dale Elica | November 17, 2025 04:07 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 04:07 pm |
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