Document Tracking Details
Details of Document No:2025-11-00262
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 11, 2025, 02:28 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 01, 2025, 01:34 am |
| Signatory: | ROMMEL JOHN E. APOSTOL |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: SALARY OF ROMMEL JOHN E. APOSTOL CO.
Traces of Document No: 2025-11-00262
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 11, 2025 02:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For Payroll" | Erika Fulgosino | November 11, 2025 02:30 pm | Document Received. | Raisa Beronque | November 11, 2025 04:06 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature payroll" | Raisa Beronque | November 11, 2025 04:06 pm | Document Received. | John Michael Viola | November 12, 2025 08:41 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 12, 2025 08:41 am | Document Received. | Jhocil Ann Tomao | November 12, 2025 08:57 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | November 13, 2025 02:15 pm | Document Received. | Shirley Escalona | November 17, 2025 02:30 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Shirley Escalona | November 17, 2025 02:30 pm | Document Received. | Erika Fulgosino | November 17, 2025 02:39 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of Budget" | Erika Fulgosino | November 17, 2025 03:26 pm | Document Received. | Shirley Escalona | November 18, 2025 02:51 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV" | Shirley Escalona | November 18, 2025 02:52 pm | Document Received. | Raisa Beronque | November 18, 2025 04:00 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "revised ORS already attached DV" | Raisa Beronque | November 18, 2025 04:00 pm | Document Received. | Shirley Escalona | November 18, 2025 04:11 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ORS sign" | Shirley Escalona | November 18, 2025 04:11 pm | Document Received. | Emerita Castellon | November 18, 2025 04:19 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ORS for sign" | Emerita Castellon | November 19, 2025 07:37 am | Document Received. | Shirley Escalona | November 19, 2025 11:32 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 19, 2025 11:32 am | Document Received. | Pierce John Vargas | November 21, 2025 10:23 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | November 21, 2025 10:24 am | Document Received. | Maline Roni�o | November 21, 2025 03:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for countersign on dv" | Maline Roni�o | November 21, 2025 03:30 pm | Document Received. | Emerita Castellon | November 21, 2025 03:41 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "countersigned by ASDS on DV" | Emerita Castellon | November 21, 2025 04:01 pm | Document Received. | Jhocil Ann Tomao | November 21, 2025 04:06 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. return do accounting after " | Jhocil Ann Tomao | November 21, 2025 04:07 pm | Document Received. | Maline Roni�o | November 21, 2025 04:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 24, 2025 02:51 pm | Document Received. | Mary Dale Elica | December 01, 2025 04:34 pm | Document Closed. "Paid" | Mary Dale Elica | December 01, 2025 04:34 pm |
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