Document Tracking Details
Details of Document No:2025-09-00312
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 10, 2025, 02:08 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:46 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCES OF HAZELYN ESCALONA
Traces of Document No: 2025-09-00312
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | September 10, 2025 02:08 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "FOR SOT" | Raisa Beronque | September 10, 2025 02:25 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 08:45 am | Document Received. | Jhocil Ann Tomao | September 11, 2025 08:54 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of Payroll" | Jhocil Ann Tomao | September 11, 2025 04:16 pm | Document Received. | Raisa Beronque | September 15, 2025 09:02 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "return to acctg no corrections made" | Raisa Beronque | September 15, 2025 09:04 am | Document Received. | Jhocil Ann Tomao | September 15, 2025 09:39 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 17, 2025 07:57 am | Document Received. | Monica Gavilan | September 19, 2025 03:07 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | September 19, 2025 03:07 pm | Document Received. | Raisa Beronque | September 24, 2025 10:09 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature ors" | Raisa Beronque | September 24, 2025 10:09 am | Document Received. | Monica Gavilan | September 26, 2025 04:16 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For Signature of SDS" | Monica Gavilan | September 26, 2025 04:17 pm | Document Received. | Maline Roni�o | September 30, 2025 11:40 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 30, 2025 11:40 am | Document Received. | Mary Dale Elica | November 17, 2025 03:46 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:46 pm |
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