Document Tracking Details
Details of Document No:2026-04-00366
| Document Status: | OPEN |
| Category: | DTR |
| Beginning Department: |
School Health Section |
| Create Date: | April 16, 2026, 09:18 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 22, 2026, 02:33 am |
| Signatory: | JAMIE GARCIA |
| Document Status: | Complex (7) Days. |
| Name: | Jamie Garcia |
| Email: |
Subject: SALARY OF KHRISHA GENUARY CANTOR & JAMIE GARCIA
Traces of Document No: 2026-04-00366
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Jamie Garcia | April 16, 2026 09:18 am | Document is Reviewed and Transferred from School Health Section to Personnel Unit. "for payroll" | Jamie Garcia | April 16, 2026 09:19 am | Document Received. | RHONA JANE QUILAO | April 16, 2026 01:43 pm | Document Received. | RHONA JANE QUILAO | April 16, 2026 01:43 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For appropriate action" | RHONA JANE QUILAO | April 21, 2026 09:27 am | Document Received. | Jhocil Ann Tomao | April 21, 2026 10:41 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Macky on DTR and Accomplishment report" | Jhocil Ann Tomao | April 22, 2026 10:33 am |
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