Document Tracking Details
Details of Document No:2025-10-01019
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 28, 2025, 11:59 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | November 07, 2025, 01:10 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF MIKEE MAE GALINDEZ & CO.
Traces of Document No: 2025-10-01019
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | October 28, 2025 11:59 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll" | Raisa Beronque | October 28, 2025 12:01 pm | Document Received. | Jhocil Ann Tomao | October 30, 2025 02:43 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 30, 2025 02:44 pm | Document Received. | Shirley Escalona | November 04, 2025 10:21 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for SOT" | Shirley Escalona | November 04, 2025 10:21 am | Document Received. | John Michael Viola | November 04, 2025 10:30 am | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "for SOT" | John Michael Viola | November 04, 2025 10:30 am | Document Received. | Shirly Gutierrez | November 04, 2025 11:54 am | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "FOR ORS" | Shirly Gutierrez | November 04, 2025 11:57 am | Document Received. | Shirley Escalona | November 04, 2025 04:35 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 04, 2025 04:36 pm | Document Received. | Raisa Beronque | November 05, 2025 03:14 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature mam ao" | Raisa Beronque | November 05, 2025 03:14 pm | Document Received. | John Michael Viola | November 06, 2025 08:31 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 06, 2025 08:31 am | Document Received. | Shirley Escalona | November 06, 2025 11:26 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 06, 2025 11:27 am | Document Received. | Jhocil Ann Tomao | November 06, 2025 01:05 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 | November 07, 2025 03:59 pm | Document Received. | Necita Jucelyn Ramos | November 07, 2025 04:10 pm |
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