Document Tracking Details
Details of Document No:2025-11-00083
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
School Health Section |
| Create Date: | November 04, 2025, 03:18 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 01, 2025, 01:35 am |
| Signatory: | KHRISHA GENUARY B. CANTOR |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: KHRISHA CANTOR
Traces of Document No: 2025-11-00083
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | November 04, 2025 03:18 pm | Document is Reviewed and Transferred from School Health Section to Personnel Unit. "for payroll" | Hayzelyn Villarta | November 04, 2025 03:18 pm | Document Received. | Raisa Beronque | November 05, 2025 10:09 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature mam 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. | Pierce John Vargas | November 05, 2025 04:12 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE " | Pierce John Vargas | November 05, 2025 04:12 pm | Document Received. | John Michael Viola | November 06, 2025 08:32 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 06, 2025 08:32 am | Document Received. | Jhocil Ann Tomao | November 06, 2025 09:14 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | November 07, 2025 03:48 pm | Document Received. | Shirley Escalona | November 12, 2025 03:50 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for ORS sign" | Shirley Escalona | November 12, 2025 03:52 pm | Document Received. | Erika Fulgosino | November 13, 2025 08:16 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of budget" | Erika Fulgosino | November 13, 2025 10:48 am | Document Received. | Shirley Escalona | November 13, 2025 11:40 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV" | Shirley Escalona | November 13, 2025 11:41 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 09:15 am | Document Received. | Erika Fulgosino | November 17, 2025 09:58 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | November 17, 2025 10:20 am | Document Received. | Jhocil Ann Tomao | November 17, 2025 11:48 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 04:32 pm | Document Received. | Necita Jucelyn Ramos | November 18, 2025 05:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | November 21, 2025 08:26 am | Document Received. | Mary Dale Elica | December 01, 2025 04:35 pm | Document Closed. "Paid" | Mary Dale Elica | December 01, 2025 04:35 pm |
|---|