Document Tracking Details
Details of Document No:2025-11-00620
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Health Section |
| Create Date: | November 21, 2025, 01:32 pm |
| Curently at: | School Health Section |
| Last Activity: | January 15, 2026, 03:50 am |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: PR - 179.64
Traces of Document No: 2025-11-00620
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | November 21, 2025 01:32 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS " | Hayzelyn Villarta | November 21, 2025 01:32 pm | Document Received. | Shirley Escalona | November 21, 2025 03:06 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for ORS sign" | Shirley Escalona | November 21, 2025 03:07 pm | Document Received. | Erika Fulgosino | November 21, 2025 03:11 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS sign" | Erika Fulgosino | November 21, 2025 03:11 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS sign" | Erika Fulgosino | November 21, 2025 03:11 pm | Document Received. | Shirley Escalona | November 21, 2025 04:58 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "for DV" | Shirley Escalona | November 21, 2025 04:59 pm | Document Received. | Khrisha Genuary Cantor | January 15, 2026 11:50 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "Revised DV for signature" | Khrisha Genuary Cantor | January 15, 2026 11:50 am |
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