Document Tracking Details
Details of Document No:2024-06901
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | November 29, 2024, 09:25 am |
| Curently at: | Cashiers office |
| Last Activity: | June 17, 2025, 03:02 pm |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: SBFP PAYMENT
Traces of Document No: 2024-06901
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | November 29, 2024 09:25 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "FOR ORS" | Hayzelyn Villarta | November 29, 2024 09:25 am | Document Received. | Monica Gavilan | November 29, 2024 11:26 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 03, 2024 09:47 am | Document Received. | Joan Arca | December 10, 2024 10:25 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "RTS" | Joan Arca | December 10, 2024 10:25 am | Document Received. | Hayzelyn Villarta | December 10, 2024 10:35 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For Signature" | Hayzelyn Villarta | December 10, 2024 10:53 am | Document Received. | Cristina Cabansay | December 10, 2024 11:17 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "WFP Signature" | Erika Fulgosino | December 10, 2024 04:28 pm | Document Received. | Monica Gavilan | December 11, 2024 08:51 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 11, 2024 08:51 am | Document Received. | Joan Arca | December 11, 2024 09:13 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "revise DV" | Joan Arca | December 11, 2024 02:07 pm | Document Received. | Hayzelyn Villarta | December 11, 2024 03:39 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "Revised DV for signature" | Hayzelyn Villarta | December 11, 2024 03:39 pm | Document Received. | Erika Fulgosino | December 11, 2024 04:39 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature" | Erika Fulgosino | December 11, 2024 05:00 pm | Document Received. | Joan Arca | December 12, 2024 11:03 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Joan Arca | January 30, 2025 02:15 pm | Document Received. | Erika Fulgosino | January 30, 2025 02:46 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 31, 2025 03:42 pm | Document Received. | Joan Arca | January 31, 2025 04:00 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | May 02, 2025 02:09 pm | Document Received. | Shirly Gutierrez | June 17, 2025 03:01 pm | Document Closed. "Paid 3/31/2025" | Shirly Gutierrez | June 17, 2025 03:02 pm |
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