Document Tracking Details
Details of Document No:2025-12-00437
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 11, 2025, 09:22 am |
| Curently at: | School Health Section |
| Last Activity: | December 15, 2025, 02:50 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY OF KRISHA GENUARY CANTOR
Traces of Document No: 2025-12-00437
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 11, 2025 09:22 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll" | Raisa Beronque | December 11, 2025 09:23 am | Document Received. | Jhocil Ann Tomao | December 11, 2025 11:57 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "(JAMIE GARCIA) FOR ORS" | Pierce John Vargas | December 15, 2025 09:29 am | Document Received. | Carlo Alcon | December 15, 2025 10:59 am | Document is Reviewed and Transferred from Budget Office to School Health Section. "for AR" | Carlo Alcon | December 15, 2025 10:59 am | Document Received. | Khrisha Genuary Cantor | December 15, 2025 05:50 pm | Document Closed. "DOUBLE INPUT OF DOCUMENTS " | Khrisha Genuary Cantor | December 15, 2025 05:50 pm |
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