Document Tracking Details
Details of Document No:2025-08-00299
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 11, 2025, 09:13 am |
| Curently at: | Cashiers office |
| Last Activity: | September 01, 2025, 01:21 am |
| Signatory: | KHRISHA GENUARY B. CANTOR |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: SALARY OF KHRISHA GENUARY B. CANTOR
Traces of Document No: 2025-08-00299
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | August 11, 2025 09:13 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For Payroll" | Erika Fulgosino | August 11, 2025 09:16 am | Document Received. | Raisa Beronque | August 11, 2025 04:45 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR REVIEW" | Raisa Beronque | August 11, 2025 05:19 pm | Document Received. | Jhocil Ann Tomao | August 11, 2025 05:25 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Payroll" | Jhocil Ann Tomao | August 13, 2025 04:25 pm | Document Received. | Maline Roni�o | August 14, 2025 08:15 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | August 14, 2025 08:15 am | Document Received. | Monica Gavilan | August 14, 2025 04:14 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "Attach AR" | Monica Gavilan | August 14, 2025 04:15 pm | Document Received. | Hayzelyn Villarta | August 15, 2025 09:24 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Hayzelyn Villarta | August 15, 2025 09:25 am | Document Received. | Monica Gavilan | August 15, 2025 01:15 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | August 15, 2025 01:16 pm | Document Received. | Raisa Beronque | August 18, 2025 09:10 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "FOR SIGNATURE ORS AND DV" | Raisa Beronque | August 18, 2025 09:15 am | Document Received. | Erika Fulgosino | August 18, 2025 10:16 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of Accountant" | Erika Fulgosino | August 18, 2025 10:16 am | Document Received. | Jhocil Ann Tomao | August 18, 2025 10:55 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | August 18, 2025 04:22 pm | Document Received. | Maline Roni�o | August 18, 2025 04:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of OIC-SDS" | Maline Roni�o | August 18, 2025 04:37 pm | Document Received. | Nona Myrah Cabizon | August 25, 2025 10:51 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "For payment" | Nona Myrah Cabizon | August 25, 2025 10:51 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:21 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:21 pm |
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