Document Tracking Details

Details of Document No:2025-12-00798

Document Status: CLOSED
Category: DTR
Beginning
Department:
School Governance and Operations Division
Create Date: December 23, 2025, 10:33 am
Curently at: Personnel Unit
Last Activity: December 22, 2025, 10:20 pm
Signatory: JASMINE REMOLINO
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: DTR - JASMINE REMOLINO

Traces of Document No: 2025-12-00798

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino December 23, 2025
10:33 am
Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit.
"For payroll"
Erika Fulgosino December 23, 2025
10:34 am
Document Received. Raisa Beronque December 23, 2025
01:20 pm
Document Closed.
"PREPARED PAYROLL"
Raisa Beronque December 23, 2025
01:20 pm