Document Tracking Details
Details of Document No:2024-07515
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Health Section |
| Create Date: | December 10, 2024, 03:44 pm |
| Curently at: | Cashiers office |
| Last Activity: | June 17, 2025, 02:35 pm |
| Signatory: | JEAN A. DE SAGON |
| Document Status: | Highly Technical (20) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: ITINERARY OF TRAVEL - 21,201.00
Traces of Document No: 2024-07515
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | December 10, 2024 03:44 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For Signature - Sir Macky" | Hayzelyn Villarta | December 10, 2024 03:45 pm | Document Received. | Erika Fulgosino | December 10, 2024 03:51 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS" | Cristina Cabansay | December 10, 2024 04:19 pm | Document Received. | Maline Roni�o | December 10, 2024 04:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for processing" | Maline Roni�o | December 10, 2024 04:35 pm | Document Received. | Raisa Beronque | December 16, 2024 09:44 am | Document is Reviewed and Transferred from Personnel Unit to School Health Section. "FOR SIGNATURE ORS" | Raisa Beronque | December 16, 2024 11:17 am | Document Received. | Hayzelyn Villarta | December 16, 2024 01:09 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "ORS and DV - for signature" | Hayzelyn Villarta | December 16, 2024 01:09 pm | Document Received. | Erika Fulgosino | December 16, 2024 01:14 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of ORS" | Cristina Cabansay | December 16, 2024 03:41 pm | Document Received. | Monica Gavilan | December 16, 2024 05:05 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 16, 2024 05:05 pm | Document Received. | Joan Arca | December 17, 2024 08:32 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Pls Revise DV" | Joan Arca | January 30, 2025 10:39 am | Document Received. | Erika Fulgosino | January 30, 2025 11:06 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 30, 2025 01:02 pm | Document Received. | Joan Arca | January 30, 2025 01:39 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 04, 2025 09:44 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 01:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 04, 2025 01:25 pm | Document Received. | Joan Arca | March 04, 2025 02:24 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:50 pm | Document Received. | Shirly Gutierrez | June 17, 2025 02:35 pm | Document Closed. "Paid 3/27/2025" | Shirly Gutierrez | June 17, 2025 02:35 pm |
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