Document Tracking Details
Details of Document No:2025-10-00468
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 13, 2025, 03:07 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 14, 2025, 02:12 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF ULYSSI DAQUIADO JR & CO.
Traces of Document No: 2025-10-00468
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | October 13, 2025 03:07 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE ORS" | Raisa Beronque | October 13, 2025 03:37 pm | Document Received. | Jhocil Ann Tomao | October 13, 2025 04:06 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 15, 2025 10:17 am | Document Received. | Monica Gavilan | October 16, 2025 01:51 pm | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "For SOT" | Monica Gavilan | October 16, 2025 01:52 pm | Document Received. | Shirly Gutierrez | October 16, 2025 02:11 pm | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "attached SOT" | Shirly Gutierrez | October 16, 2025 02:12 pm | Document Received. | Shirley Escalona | October 17, 2025 01:16 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Shirley Escalona | October 17, 2025 01:16 pm | Document Received. | Raisa Beronque | October 20, 2025 09:37 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS" | Raisa Beronque | October 20, 2025 09:50 am | Document Received. | Shirley Escalona | October 20, 2025 02:38 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "revise DV" | Shirley Escalona | October 20, 2025 02:38 pm | Document Received. | Raisa Beronque | October 20, 2025 03:07 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "dv revised" | Raisa Beronque | October 20, 2025 03:07 pm | Document Received. | Jhocil Ann Tomao | October 21, 2025 03:53 pm | 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 21, 2025 03:53 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 03:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 22, 2025 10:43 am | Document Received. | Shirly Gutierrez | November 14, 2025 05:11 pm | Document Closed. "Paid salary... remittances returned to accounting for AP" | Shirly Gutierrez | November 14, 2025 05:12 pm |
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