Document Tracking Details
Details of Document No:2025-10-00201
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
School Health Section |
| Create Date: | October 06, 2025, 12:18 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 14, 2025, 02:19 am |
| Signatory: | KHRISHA GENUARY B. CANTOR |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: SALARY OF KHRISHA GENUARY CANTOR
Traces of Document No: 2025-10-00201
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | October 06, 2025 12:18 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "for sign of Sir Arn & Sir Macky" | Hayzelyn Villarta | October 07, 2025 08:11 am | Document Received. | Erika Fulgosino | October 07, 2025 08:51 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. "FRO SIGNATURE PAYROLL" | Raisa Beronque | October 08, 2025 02:26 pm | Document Received. | Jhocil Ann Tomao | October 08, 2025 02:46 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 09, 2025 03:01 pm | Document Received. | Monica Gavilan | October 13, 2025 03:42 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | October 13, 2025 03:43 pm | Document Received. | Raisa Beronque | October 14, 2025 01:26 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 15, 2025 01:24 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For signature of accountant" | Hayzelyn Villarta | October 16, 2025 08:11 am | Document Received. | Jhocil Ann Tomao | October 16, 2025 09:34 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 02:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 17, 2025 02:44 pm | Document Received. | Shirly Gutierrez | November 14, 2025 05:19 pm | Document Closed. "Paid" | Shirly Gutierrez | November 14, 2025 05:19 pm |
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