Document Tracking Details
Details of Document No:2025-09-00082
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
School Health Section |
| Create Date: | September 02, 2025, 03:54 pm |
| Curently at: | School Health Section |
| Last Activity: | October 19, 2025, 07:35 pm |
| Signatory: | JAMIE V. GARCIA |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: SALARY OF JAMIE V. GARCIA
Traces of Document No: 2025-09-00082
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | September 02, 2025 03:54 pm | Document is Reviewed and Transferred from School Health Section to Personnel Unit. "for payroll" | Hayzelyn Villarta | September 02, 2025 03:55 pm | Document Received. | Raisa Beronque | September 11, 2025 09:09 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll" | Raisa Beronque | September 11, 2025 09:11 am | Document Received. | Jhocil Ann Tomao | September 11, 2025 10:13 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of Payroll" | Jhocil Ann Tomao | September 11, 2025 04:10 pm | Document Received. | Raisa Beronque | September 15, 2025 10:03 am | Document is Reviewed and Transferred from Personnel Unit to School Health Section. "FOR AR" | Raisa Beronque | September 15, 2025 10:04 am | Document Received. | Hayzelyn Villarta | September 15, 2025 10:28 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Hayzelyn Villarta | September 17, 2025 09:47 am | Document Received. | Monica Gavilan | September 19, 2025 04:59 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | September 19, 2025 04:59 pm | Document Received. | Raisa Beronque | September 24, 2025 10:12 am | Document is Reviewed and Transferred from Personnel Unit to School Health Section. "for signature ors" | Raisa Beronque | September 24, 2025 10:12 am | Document Received. | Hayzelyn Villarta | September 30, 2025 08:30 am | Document Closed. "DONE" | Hayzelyn Villarta | October 20, 2025 10:35 am |
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