Document Tracking Details
Details of Document No:2026-02-00617
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
School Health Section |
| Create Date: | February 12, 2026, 02:57 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:51 am |
| Signatory: | JAMIE V. GARCIA |
| Document Status: | Complex (7) Days. |
| Name: | Jamie Garcia |
| Email: |
Subject: JAMIE V. GARCIA
Traces of Document No: 2026-02-00617
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Jamie Garcia | February 12, 2026 02:57 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For signature of Chief & Sir Arn" | Jamie Garcia | February 12, 2026 02:59 pm | Document Received. | Erika Fulgosino | February 16, 2026 11:14 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For Payroll" | Erika Fulgosino | February 16, 2026 11:15 am | Document Received. | Raisa Beronque | February 16, 2026 02:30 pm | Document is Reviewed and Transferred from Personnel Unit to School Health Section. "Pls attach wfp and AR 2026 continuing" | Raisa Beronque | February 16, 2026 02:30 pm | Document Received. | Khrisha Genuary Cantor | February 19, 2026 08:40 am | Document is Reviewed and Transferred from School Health Section to Personnel Unit. "For payroll" | Khrisha Genuary Cantor | February 19, 2026 08:41 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL" | Raisa Beronque | February 23, 2026 01:42 pm | Document Received. | Rosevale Batallones | February 23, 2026 01:55 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | February 23, 2026 01:55 pm | Document Received. | Jhocil Ann Tomao | February 23, 2026 03:11 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | March 16, 2026 09:25 am | Document Received. | Carlo Alcon | March 16, 2026 10:58 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | March 16, 2026 10:58 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | March 16, 2026 10:58 am | Document Received. | RHONA JANE QUILAO | March 16, 2026 11:05 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature" | RHONA JANE QUILAO | March 16, 2026 11:06 am | Document Received. | Carlo Alcon | March 16, 2026 11:19 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for ORS sign" | Carlo Alcon | March 16, 2026 11:19 am | Document Received. | Josiah Galano | March 16, 2026 11:27 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature" | Josiah Galano | March 16, 2026 11:35 am | Document Received. | Carlo Alcon | March 24, 2026 08:52 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for DV sign" | Carlo Alcon | March 24, 2026 08:53 am | Document Received. | MYRAH CABIZON | March 24, 2026 03:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | March 24, 2026 03:53 pm | Document Received. | Jhocil Ann Tomao | March 25, 2026 08:09 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 25, 2026 08:09 am | Document Received. | Mariline Ronino | March 31, 2026 10:51 am | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:51 am |
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