Document Tracking Details
Details of Document No:2025-07-00648
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
School Health Section |
| Create Date: | July 17, 2025, 11:41 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:15 am |
| Signatory: | KHRISHA GENUARY B. CANTOR |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: DAILY TIME RECORD OF KHRISHA GENUARY B. CANTOR
Traces of Document No: 2025-07-00648
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | July 17, 2025 11:41 am | Document is Reviewed and Transferred from School Health Section to Personnel Unit. "For payroll" | Hayzelyn Villarta | July 17, 2025 11:41 am | Document Received. | Sheila Ydel | July 21, 2025 10:07 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL" | Sheila Ydel | July 21, 2025 10:07 am | Document Received. | John Michael Viola | July 21, 2025 10:34 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | July 21, 2025 10:34 am | Document Received. | Jhocil Ann Tomao | July 21, 2025 01:41 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | August 05, 2025 10:57 am | Document Received. | Monica Gavilan | August 12, 2025 03:08 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | August 12, 2025 03:09 pm | Document Received. | Raisa Beronque | August 13, 2025 09:22 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "for signature dv and ors" | Raisa Beronque | August 13, 2025 10:12 am | Document Received. | Erika Fulgosino | August 13, 2025 10:22 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of Budget" | Erika Fulgosino | August 13, 2025 11:00 am | Document Received. | Monica Gavilan | August 13, 2025 03:23 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 13, 2025 03:23 pm | Document Received. | Jhocil Ann Tomao | August 13, 2025 05:12 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 14, 2025 08:04 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:15 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:15 pm |
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