Document Tracking Details
Details of Document No:2026-08-01015
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
School Health Section |
| Create Date: | August 25, 2026, 03:44 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 21, 2026, 02:48 am |
| Signatory: | JOCELYN COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: JAMIE GARCIA & KHRISHA GENUARY CANTOR
Traces of Document No: 2026-08-01015
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | August 25, 2026 03:44 pm | Document is Reviewed and Transferred from School Health Section to Personnel Unit. "for payroll" | Khrisha Genuary Cantor | August 25, 2026 03:46 pm | Document Received. | RHONA JANE QUILAO | August 26, 2026 09:02 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature maam AO" | RHONA JANE QUILAO | August 26, 2026 11:12 am | Document Received. | Carlo Alcon | August 26, 2026 11:54 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for signature" | Carlo Alcon | August 26, 2026 11:55 am | Document Received. | Rosevale Batallones | August 27, 2026 08:11 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | August 27, 2026 08:12 am | Document Received. | Jhocil Ann Tomao | August 27, 2026 04:32 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "DV and Accomplishment report for sign" | Jhocil Ann Tomao | September 02, 2026 01:23 pm | Document Received. | MYRAH CABIZON | September 02, 2026 05:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | September 02, 2026 05:08 pm | Document Received. | Mariline Ronino | September 02, 2026 05:19 pm | Document Closed. "paid 9/3" | Mariline Ronino | September 21, 2026 10:48 am |
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