Document Tracking Details
Details of Document No:2026-07-00205
| Document Status: | OPEN |
| Category: | DTR |
| Beginning Department: |
School Health Section |
| Create Date: | July 07, 2026, 12:59 pm |
| Curently at: | Administrative Office |
| Last Activity: | July 27, 2026, 05:14 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: 2026-07-00205
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Jamie Garcia | July 07, 2026 12:59 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "Signature of Sir Arn and Sir Chief (DMERF, DTR, Accomplishment Report)" | Jamie Garcia | July 07, 2026 01:03 pm | Document Received. | Dominic Ibanes | July 08, 2026 08:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "for payroll " | Dominic Ibanes | July 08, 2026 08:51 am | Document Received. | RHONA JANE QUILAO | July 08, 2026 04:43 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For appropriate action, TY!" | RHONA JANE QUILAO | July 08, 2026 04:44 pm | Document Received. | Jhocil Ann Tomao | July 14, 2026 09:01 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | July 14, 2026 09:02 am | Document Received. | Carlo Alcon | July 14, 2026 09:38 am | Document is Reviewed and Transferred from Budget Office to School Health Section. "for AR & ORS sign" | Carlo Alcon | July 14, 2026 09:38 am | Document Received. | Jamie Garcia | July 14, 2026 01:06 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For AA" | Jamie Garcia | July 20, 2026 08:23 am | Document Received. | Jhocil Ann Tomao | July 20, 2026 01:41 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For DV" | Jhocil Ann Tomao | July 22, 2026 04:45 pm | Document Received. | Raisa Beronque | July 23, 2026 09:08 am | Document is Reviewed and Transferred from Personnel Unit to School Health Section. "FOR DV " | Raisa Beronque | July 23, 2026 09:10 am | Document Received. | Jamie Garcia | July 23, 2026 09:44 am | Document is Reviewed and Transferred from School Health Section to Personnel Unit. "For DV" | Jamie Garcia | July 23, 2026 09:44 am | Document Received. | Raisa Beronque | July 27, 2026 09:59 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "signature dv" | Raisa Beronque | July 27, 2026 10:02 am | Document Received. | Pierce John Vargas | July 27, 2026 11:12 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on Payroll" | Pierce John Vargas | July 27, 2026 11:13 am | Document Received. | Rosevale Batallones | July 27, 2026 01:13 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | July 27, 2026 01:14 pm |
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