Document Tracking Details
Details of Document No:2025-09-00107
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 03, 2025, 02:45 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 14, 2025, 10:55 pm |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCES OF KEVEEN DUYA
Traces of Document No: 2025-09-00107
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | September 03, 2025 02:45 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll accountant (mam ao already signed)" | Raisa Beronque | September 03, 2025 02:47 pm | Document Received. | Jhocil Ann Tomao | September 05, 2025 05:06 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Jhocil Ann Tomao | September 05, 2025 05:07 pm | Document Received. | Monica Gavilan | September 08, 2025 04:05 pm | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "For SOT" | Monica Gavilan | September 08, 2025 04:05 pm | Document Received. | Shirly Gutierrez | September 11, 2025 08:45 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature" | Shirly Gutierrez | September 11, 2025 09:27 am | Document Received. | Jhocil Ann Tomao | September 11, 2025 10:10 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Clearance for Approval or sign of SDS go for payment, GSIS and HDMF of Keveen Duya" | Jhocil Ann Tomao | September 12, 2025 11:51 am | Document Received. | Maline Roni�o | September 12, 2025 03:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for DV countersigned of maam g" | Maline Roni�o | September 12, 2025 03:25 pm | Document Received. | Emerita Castellon | September 12, 2025 04:05 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "countersigned by mam g" | Emerita Castellon | September 12, 2025 04:06 pm | Document Received. | Maline Roni�o | September 12, 2025 04:09 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV countersigned by ASDS G. for payment" | Maline Roni�o | September 15, 2025 11:16 am | Document Received. | Jhocil Ann Tomao | September 15, 2025 11:24 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Clearance" | Jhocil Ann Tomao | September 15, 2025 11:25 am | Document Received. | Necita Jucelyn Ramos | September 29, 2025 08:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by OIC (Clearance). Signature will be upon arrival." | Necita Jucelyn Ramos | September 29, 2025 08:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by OIC (Clearance). Signature will be upon arrival." | Necita Jucelyn Ramos | September 29, 2025 08:57 am | Document Received. | Jhocil Ann Tomao | October 15, 2025 01:55 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 15, 2025 01:55 pm |
|---|