Document Tracking Details
Details of Document No:2025-12-00776
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
School Health Section |
| Create Date: | December 22, 2025, 03:49 pm |
| Curently at: | Personnel Unit |
| Last Activity: | December 25, 2025, 09:14 pm |
| Signatory: | KHRISHA CANTOR |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: DTR
Traces of Document No: 2025-12-00776
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | December 22, 2025 03:49 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "for signature" | Khrisha Genuary Cantor | December 22, 2025 03:50 pm | Document Received. | Jhocil Ann Tomao | December 22, 2025 03:59 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS " | Pierce John Vargas | December 23, 2025 09:01 am | Document Received. | Carlo Alcon | December 24, 2025 10:53 am | Document is Reviewed and Transferred from Budget Office to School Health Section. "for AR, DV & ORS sign" | Carlo Alcon | December 24, 2025 10:53 am | Document Received. | Khrisha Genuary Cantor | December 26, 2025 11:59 am | Document is Reviewed and Transferred from School Health Section to Personnel Unit. "FOR DV" | Khrisha Genuary Cantor | December 26, 2025 11:59 am | Document Received. | Raisa Beronque | December 26, 2025 12:14 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "SIGNATURE DV" | Raisa Beronque | December 26, 2025 12:14 pm |
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