Document Tracking Details
Details of Document No:2025-10-00200
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
School Health Section |
| Create Date: | October 06, 2025, 12:16 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:33 am |
| Signatory: | JAMIE V. GARCIA |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: SALARY OF JAMIE V. GARCIA
Traces of Document No: 2025-10-00200
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | October 06, 2025 12:16 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "for signature of Sir Arn & Sir Macky" | Hayzelyn Villarta | October 07, 2025 08:08 am | Document Received. | Erika Fulgosino | October 07, 2025 08:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "for payroll" | Erika Fulgosino | October 07, 2025 02:29 pm | Document Received. | Raisa Beronque | October 08, 2025 02:26 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE ORS " | Raisa Beronque | October 08, 2025 02:27 pm | Document Received. | Jhocil Ann Tomao | October 09, 2025 03:00 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 09, 2025 03:00 pm | Document Received. | Monica Gavilan | October 13, 2025 04:52 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | October 13, 2025 04:52 pm | Document Received. | Raisa Beronque | October 14, 2025 01:27 pm | Document is Reviewed and Transferred from Personnel Unit to School Health Section. "Attached AR and for signature ORS and DV" | Raisa Beronque | October 14, 2025 01:27 pm | Document Received. | Hayzelyn Villarta | October 16, 2025 08:04 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For signature of accountant" | Hayzelyn Villarta | October 16, 2025 08:09 am | Document Received. | Jhocil Ann Tomao | October 16, 2025 09:33 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | October 17, 2025 08:50 am | Document Received. | Necita Jucelyn Ramos | October 17, 2025 01:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 17, 2025 02:45 pm | Document Received. | Mary Dale Elica | November 17, 2025 03:33 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:33 pm |
|---|