Document Tracking Details
Details of Document No:2025-10-00375
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 10, 2025, 10:10 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 14, 2025, 02:13 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE FOR THE MONTH OF OCTOBER 2025 (ELEM/SEC)
Traces of Document No: 2025-10-00375
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | October 10, 2025 10:10 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ORS" | Raisa Beronque | October 10, 2025 10:10 am | Document Received. | Monica Gavilan | October 10, 2025 01:48 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | October 10, 2025 01:48 pm | Document Received. | Raisa Beronque | October 13, 2025 10:44 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ors signature" | Raisa Beronque | October 13, 2025 10:44 am | Document Received. | Monica Gavilan | October 13, 2025 11:03 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 13, 2025 11:03 am | Document Received. | Jhocil Ann Tomao | October 13, 2025 11:17 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 | October 15, 2025 09:06 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 | October 15, 2025 09:06 am | Document Received. | Necita Jucelyn Ramos | October 15, 2025 09:41 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 15, 2025 10:25 am | Document Received. | Shirly Gutierrez | November 14, 2025 05:13 pm | Document Closed. "Paid" | Shirly Gutierrez | November 14, 2025 05:13 pm |
|---|