Document Tracking Details
Details of Document No:2025-08-00400
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 12, 2025, 02:23 pm |
| Curently at: | Budget Office |
| Last Activity: | September 15, 2025, 11:30 pm |
| Signatory: | RAISA BERONQUE |
| Document Status: | Simple (3) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: BENVIENIDO BIDAYAN & CO.
Traces of Document No: 2025-08-00400
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | August 12, 2025 02:23 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL" | Raisa Beronque | August 12, 2025 02:23 pm | Document Received. | John Michael Viola | August 12, 2025 03:33 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | August 12, 2025 03:33 pm | Document Received. | Jhocil Ann Tomao | August 13, 2025 01:15 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Payroll" | Jhocil Ann Tomao | August 13, 2025 04:31 pm | Document Received. | Maline Roni�o | August 14, 2025 08:13 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | August 14, 2025 08:14 am | Document Received. | Monica Gavilan | August 14, 2025 04:41 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV " | Monica Gavilan | August 14, 2025 04:42 pm | Document Received. | Raisa Beronque | August 15, 2025 09:29 am | Document Received. | Raisa Beronque | August 15, 2025 09:54 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature ASDS Cariaso ORS and DV" | Raisa Beronque | August 15, 2025 09:55 am | Document Received. | Emerita Castellon | September 01, 2025 11:45 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sign of mam shirley at the ORS" | Emerita Castellon | September 01, 2025 11:45 am | Document Received. | Monica Gavilan | September 16, 2025 02:30 pm |
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