Document Tracking Details
Details of Document No:2025-12-00433
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Health Section |
| Create Date: | December 11, 2025, 08:26 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 04, 2026, 03:24 am |
| Signatory: | Grentt Dale Calosa |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: IOT- GRENTT DALE CALOSA
Traces of Document No: 2025-12-00433
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | December 11, 2025 08:26 am | Document is Reviewed and Transferred from School Health Section to Office of the Schools Division Superintendent. "For approval" | Khrisha Genuary Cantor | December 11, 2025 08:29 am | Document Received. | Maline Roni�o | December 11, 2025 02:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for review" | Maline Roni�o | December 11, 2025 02:58 pm | Document Received. | Jhocil Ann Tomao | December 11, 2025 03:05 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "FOR ATTACHMENT" | Pierce John Vargas | December 15, 2025 09:07 am | Document Received. | Khrisha Genuary Cantor | December 19, 2025 10:11 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "signed, for AA" | Khrisha Genuary Cantor | December 22, 2025 02:12 pm | Document Received. | Jhocil Ann Tomao | December 22, 2025 02:28 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 22, 2025 05:18 pm | Document Received. | Carlo Alcon | December 22, 2025 05:23 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "for AR" | Carlo Alcon | December 22, 2025 05:24 pm | Document Received. | Khrisha Genuary Cantor | December 23, 2025 10:18 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Khrisha Genuary Cantor | December 23, 2025 10:18 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Khrisha Genuary Cantor | December 23, 2025 10:41 am | Document Received. | Carlo Alcon | January 06, 2026 02:12 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | January 06, 2026 02:12 pm | Document Received. | Erika Fulgosino | January 08, 2026 11:40 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature" | Erika Fulgosino | January 08, 2026 11:40 am | Document Received. | Pierce John Vargas | January 12, 2026 01:10 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "FOR DV REVISION " | Pierce John Vargas | January 12, 2026 01:11 pm | Document Received. | Khrisha Genuary Cantor | January 13, 2026 09:38 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "Revised DV for signature" | Khrisha Genuary Cantor | January 13, 2026 09:38 am | Document Received. | Jhocil Ann Tomao | January 14, 2026 10:39 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 10:39 am | Document Received. | Khrisha Genuary Cantor | January 15, 2026 11:53 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "Revised DV for signature" | Khrisha Genuary Cantor | January 15, 2026 11:54 am | Document Received. | Jhocil Ann Tomao | February 03, 2026 11:29 am | Document Received. | Jhocil Ann Tomao | February 03, 2026 11:29 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Marcial on CTC and CENRR" | Jhocil Ann Tomao | February 03, 2026 11:30 am | Document Received. | Dencio Eriful | February 03, 2026 01:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "misrouted" | Dencio Eriful | February 03, 2026 01:35 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 01:41 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of B.O on ORS" | Jhocil Ann Tomao | February 04, 2026 08:55 am | Document Received. | Carlo Alcon | February 04, 2026 09:59 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 04, 2026 09:59 am | Document Received. | Jhocil Ann Tomao | February 04, 2026 11:24 am |
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