Document Tracking Details

Details of Document No:2025-09-00439

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Personnel Unit
Create Date: September 15, 2025, 01:42 pm
Curently at: Cashiers Office
Last Activity: November 17, 2025, 12:47 am
Signatory: RAISA V. BERONQUE
Document Status: Highly Technical (20) Days.
Name: Raisa Beronque
Email:
  
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Subject: SALARY AND REMITTANCES OF ULYSSIS DAQUIADO & CO.

Traces of Document No: 2025-09-00439

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Raisa Beronque September 15, 2025
01:42 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"for signature payroll "
Raisa Beronque September 15, 2025
01:43 pm
Document Received. John Michael Viola September 15, 2025
03:33 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for payroll signature"
John Michael Viola September 15, 2025
03:33 pm
Document Received. Jhocil Ann Tomao September 17, 2025
07:57 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 18, 2025
02:16 pm
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"For DV"
Monica Gavilan September 18, 2025
02:16 pm
Document Received. Raisa Beronque September 18, 2025
04:57 pm
Document is Reviewed and Transferred from Personnel Unit to Budget Office.
"FOR ORS SIGNATURE"
Raisa Beronque September 18, 2025
04:58 pm
Document Received. Monica Gavilan September 19, 2025
09:36 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan September 19, 2025
09:37 am
Document Received. Jhocil Ann Tomao September 19, 2025
09:41 am
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 19, 2025
01:40 pm
Document Received. Maline Roni�o September 19, 2025
02:49 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"for maam AO countersigned on dv for payment"
Maline Roni�o September 19, 2025
02:52 pm
Document Received. John Michael Viola October 03, 2025
02:15 pm
Document is Reviewed and Transferred from Administrative Office to Cashiers Office.
"for payment"
John Michael Viola October 03, 2025
02:15 pm
Document Received. Mary Dale Elica November 17, 2025
03:47 pm
Document Closed.
"Paid"
Mary Dale Elica November 17, 2025
03:47 pm