Document Tracking Details
Details of Document No:2025-11-00249
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 11, 2025, 11:58 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 16, 2025, 10:00 pm |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE FOR THE MONTH OF NOVEMBER 2025 (ELEM/SEC)
Traces of Document No: 2025-11-00249
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | November 11, 2025 11:58 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS" | Raisa Beronque | November 11, 2025 11:59 am | Document Received. | Monica Gavilan | November 11, 2025 05:05 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | November 11, 2025 05:05 pm | Document Received. | Jhocil Ann Tomao | November 11, 2025 05:14 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 17, 2025 01:00 pm |
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