Document Tracking Details
Details of Document No:2025-09-00077
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 02, 2025, 02:55 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:49 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: LOYALTY PAY OF MICHAEL MERK EGOBIA & CO.
Traces of Document No: 2025-09-00077
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | September 02, 2025 02:55 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE ACCOUNTANT PAYROLL" | Raisa Beronque | September 02, 2025 02:58 pm | Document Received. | Jhocil Ann Tomao | September 02, 2025 03:48 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 05, 2025 05:05 pm | Document Received. | Monica Gavilan | September 16, 2025 08:48 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | September 16, 2025 08:48 am | Document Received. | Raisa Beronque | September 16, 2025 10:52 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature dv and ors" | Raisa Beronque | September 16, 2025 10:52 am | Document Received. | John Michael Viola | September 16, 2025 10:58 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | September 16, 2025 10:59 am | Document Received. | Jhocil Ann Tomao | September 16, 2025 11:25 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS signature" | Jhocil Ann Tomao | September 16, 2025 11:26 am | Document Received. | Monica Gavilan | September 16, 2025 04:35 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Dv Sign" | Monica Gavilan | September 16, 2025 04:35 pm | Document Received. | Jhocil Ann Tomao | September 16, 2025 04:43 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 | September 17, 2025 01:49 pm | Document Received. | Maline Roni�o | September 19, 2025 09:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for maam AO. dv to countersign for payment with sds approval" | Maline Roni�o | September 19, 2025 09:47 am | Document Received. | John Michael Viola | October 03, 2025 02:16 pm | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "for payment" | John Michael Viola | October 03, 2025 02:16 pm | Document Received. | Mary Dale Elica | November 17, 2025 03:49 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:49 pm |
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