Document Tracking Details
Details of Document No:2025-08-00686
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 26, 2025, 11:49 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:33 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: GSIS REMITTANCE FOR ELEMENTARY AND SECONDARY
Traces of Document No: 2025-08-00686
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | August 26, 2025 11:49 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature dv...ors already attached and signed " | Raisa Beronque | August 26, 2025 11:51 am | Document Received. | Jhocil Ann Tomao | August 26, 2025 12:49 pm | 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 26, 2025 01:08 pm | Document Received. | Maline Roni�o | August 26, 2025 02:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "dv signed. rts to acctg. " | Maline Roni�o | August 26, 2025 02:33 pm | Document Received. | Jhocil Ann Tomao | August 26, 2025 02:38 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 26, 2025 02:38 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:33 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 03:33 pm |
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