Document Tracking Details
Details of Document No:2025-11-00081
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
School Health Section |
| Create Date: | November 04, 2025, 03:12 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:28 am |
| Signatory: | JAMIE V. GARCIA |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: JAMIE GARCIA
Traces of Document No: 2025-11-00081
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | November 04, 2025 03:12 pm | Document is Reviewed and Transferred from School Health Section to Personnel Unit. "for payroll" | Hayzelyn Villarta | November 04, 2025 03:12 pm | Document Received. | Raisa Beronque | November 05, 2025 10:09 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature maam ao" | Raisa Beronque | November 05, 2025 10:09 am | Document Received. | John Michael Viola | November 05, 2025 10:48 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 05, 2025 10:54 am | Document Received. | Jhocil Ann Tomao | November 06, 2025 10:53 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | November 06, 2025 10:53 am | Document Received. | Shirley Escalona | November 13, 2025 09:42 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for ORS sign" | Shirley Escalona | November 13, 2025 09:42 am | Document Received. | Erika Fulgosino | November 13, 2025 10:49 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of budget" | Erika Fulgosino | November 13, 2025 10:49 am | Document Received. | Shirley Escalona | November 13, 2025 11:38 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV" | Shirley Escalona | November 13, 2025 11:39 am | Document Received. | Erika Fulgosino | November 13, 2025 11:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "for DV" | Erika Fulgosino | November 13, 2025 11:50 am | Document Received. | Raisa Beronque | November 17, 2025 09:15 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "for signature dv sir macky" | Raisa Beronque | November 17, 2025 09:16 am | Document Received. | Erika Fulgosino | November 17, 2025 10:01 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | November 17, 2025 10:26 am | Document Received. | Jhocil Ann Tomao | November 17, 2025 11:52 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | November 18, 2025 04:37 pm | Document Received. | Necita Jucelyn Ramos | November 18, 2025 05:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "DV approved by SDS paid 11/20" | Maline Roni�o | December 05, 2025 11:38 am | Document Received. | Mariline Ronino | February 20, 2026 04:28 pm | Document Closed. "previous transactions " | Mariline Ronino | February 20, 2026 04:28 pm |
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