Document Tracking Details
Details of Document No:2025-09-00502
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 16, 2025, 02:24 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:42 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF ALMA LABRADOR
Traces of Document No: 2025-09-00502
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | September 16, 2025 02:24 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL" | Raisa Beronque | September 16, 2025 02:24 pm | Document Received. | John Michael Viola | September 16, 2025 03:02 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | September 16, 2025 03:04 pm | Document Received. | Jhocil Ann Tomao | September 16, 2025 03:28 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 17, 2025 01:51 pm | Document Received. | Monica Gavilan | September 19, 2025 02:53 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | September 19, 2025 02:53 pm | Document Received. | Raisa Beronque | September 24, 2025 10:10 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature ors" | Raisa Beronque | September 24, 2025 10:10 am | Document Received. | Monica Gavilan | September 26, 2025 04:29 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 04:29 pm | Document Received. | Maline Roni�o | October 07, 2025 02:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "forwarded on sep 30 for payment" | Maline Roni�o | October 07, 2025 02:43 pm | Document Received. | Mary Dale Elica | November 17, 2025 03:42 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:42 pm |
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