Document Tracking Details
Details of Document No:2025-12-00436
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Health Section |
| Create Date: | December 11, 2025, 09:13 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 23, 2026, 05:23 am |
| Signatory: | MARY ANN ALAVADO |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: IOT-MARY ANN G. ALAVADO
Traces of Document No: 2025-12-00436
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | December 11, 2025 09:13 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For Checking " | Khrisha Genuary Cantor | December 11, 2025 09:15 am | Document Received. | Jhocil Ann Tomao | December 16, 2025 08:34 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "RTS - Please Comply" | Pierce John Vargas | December 17, 2025 03:57 pm | Document Received. | Khrisha Genuary Cantor | December 23, 2025 08:33 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "FOR ORS" | Khrisha Genuary Cantor | December 23, 2025 08:33 am | Document Received. | Carlo Alcon | December 23, 2025 02:34 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | December 23, 2025 02:34 pm | Document Received. | Erika Fulgosino | December 23, 2025 02:42 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV for signature" | Erika Fulgosino | January 13, 2026 11:53 am | Document Received. | Jhocil Ann Tomao | January 13, 2026 04:30 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | January 13, 2026 04:30 pm | Document Received. | Necita Jucelyn Ramos | January 20, 2026 08:40 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign" | Necita Jucelyn Ramos | January 20, 2026 08:41 am | Document Received. | Jhocil Ann Tomao | February 03, 2026 04:07 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "Pls Print at least 1 copy of DV on a clean bond paper not scratch . For Signature of Sir Marcial and B.O on ORS" | Jhocil Ann Tomao | February 03, 2026 04:08 pm | Document Received. | Jamie Garcia | February 10, 2026 10:50 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For signature" | Jamie Garcia | February 10, 2026 10:50 am | Document Received. | Jhocil Ann Tomao | February 10, 2026 01:30 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request only. Pls Return to accounting after signed. thank you" | Jhocil Ann Tomao | February 16, 2026 02:21 pm | Document Received. | MYRAH CABIZON | February 16, 2026 04:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | MYRAH CABIZON | February 23, 2026 11:37 am | Document Received. | Jhocil Ann Tomao | February 23, 2026 01:23 pm |
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