Document Tracking Details
Details of Document No:2026-02-00617
| Document Status: | OPEN |
| Category: | DTR |
| Beginning Department: |
School Health Section |
| Create Date: | February 12, 2026, 02:57 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 23, 2026, 07:11 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 |
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