Document Tracking Details
Details of Document No:2025-10-00337
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 09, 2025, 11:23 am |
| Curently at: | Accounting Unit |
| Last Activity: | October 21, 2025, 01:26 am |
| Signatory: | ROMMEL JOHN E. APOSTOL |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: SALARY OF JANN JETHRO D. GAVILAN & CO.
Traces of Document No: 2025-10-00337
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 09, 2025 11:23 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "for Payroll" | Erika Fulgosino | October 09, 2025 11:25 am | Document Received. | Raisa Beronque | October 10, 2025 04:13 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll" | Raisa Beronque | October 10, 2025 04:14 pm | Document Received. | Jhocil Ann Tomao | October 10, 2025 05:16 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls check COS of J. Apostol Salary and Premium Pay is both 67,000. " | Jhocil Ann Tomao | October 13, 2025 04:12 pm | Document Received. | Raisa Beronque | October 15, 2025 01:43 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "comply" | Raisa Beronque | October 15, 2025 01:43 pm | Document Received. | Jhocil Ann Tomao | October 15, 2025 01:54 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Accomplishment Report" | Jhocil Ann Tomao | October 16, 2025 09:17 am | Document Received. | Necita Jucelyn Ramos | October 16, 2025 10:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign of accountant on payroll" | Maline Roni�o | October 16, 2025 11:39 am | Document Received. | Jhocil Ann Tomao | October 16, 2025 12:02 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 17, 2025 08:43 am | Document Received. | Monica Gavilan | October 17, 2025 09:07 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For AR" | Monica Gavilan | October 17, 2025 09:08 am | Document Received. | Maline Roni�o | October 17, 2025 04:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | October 17, 2025 04:30 pm | Document Received. | Shirley Escalona | October 21, 2025 01:31 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV" | Shirley Escalona | October 21, 2025 01:31 pm | Document Received. | Raisa Beronque | October 21, 2025 01:34 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE ORS AND DV AND ACCOMPLISHMENT..REPORT" | Raisa Beronque | October 21, 2025 01:35 pm | Document Received. | Emerita Castellon | October 21, 2025 03:06 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sign ORS" | Emerita Castellon | October 21, 2025 03:06 pm | Document Received. | Shirley Escalona | October 21, 2025 03:16 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 21, 2025 03:16 pm | Document Received. | Jhocil Ann Tomao | October 21, 2025 03:25 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Engr. Apostol on AR" | Jhocil Ann Tomao | October 21, 2025 04:26 pm |
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