Document Tracking Details
Details of Document No:2025-09-00083
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
School Health Section |
| Create Date: | September 02, 2025, 03:57 pm |
| Curently at: | School Health Section |
| Last Activity: | October 19, 2025, 07:36 pm |
| Signatory: | KHRISHA GENUARY B. CANTOR |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: SALARY OF KHRISHA GENUARY CANTOR
Traces of Document No: 2025-09-00083
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | September 02, 2025 03:57 pm | Document is Reviewed and Transferred from School Health Section to Personnel Unit. "for payroll" | Hayzelyn Villarta | September 02, 2025 03:58 pm | Document Received. | Emma Zabala | September 03, 2025 03:16 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll" | Raisa Beronque | September 11, 2025 09:11 am | Document Received. | Jhocil Ann Tomao | September 11, 2025 10:13 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 11, 2025 04:11 pm | Document Received. | Monica Gavilan | September 11, 2025 04:13 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For AR" | Monica Gavilan | September 11, 2025 04:14 pm | Document Received. | Jhocil Ann Tomao | September 11, 2025 05:02 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "For AR" | Jhocil Ann Tomao | September 11, 2025 05:02 pm | Document Received. | Hayzelyn Villarta | September 12, 2025 10:02 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Hayzelyn Villarta | September 12, 2025 10:03 am | Document Received. | Monica Gavilan | September 19, 2025 03:01 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | September 19, 2025 03:02 pm | Document Received. | Raisa Beronque | September 24, 2025 10:11 am | Document is Reviewed and Transferred from Personnel Unit to School Health Section. "for signature ors and dv" | Raisa Beronque | September 24, 2025 10:11 am | Document Received. | Hayzelyn Villarta | September 30, 2025 08:34 am | Document Closed. "DONE" | Hayzelyn Villarta | October 20, 2025 10:36 am |
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