Document Tracking Details
Details of Document No:2025-08-00554
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 18, 2025, 06:32 pm |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 09:12 pm |
| Signatory: | RAISA BERONQUE |
| Document Status: | Simple (3) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: GSIS REMITTANCE - SHEILA YDEL
Traces of Document No: 2025-08-00554
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | August 18, 2025 06:32 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | August 18, 2025 06:33 pm | Document Received. | Monica Gavilan | August 26, 2025 01:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 26, 2025 01:17 pm | Document Received. | Jhocil Ann Tomao | August 26, 2025 01:32 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 | August 26, 2025 05:43 pm | Document Received. | Maline Roni�o | August 27, 2025 09:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed dv" | Maline Roni�o | August 27, 2025 09:45 am | Document Received. | Jhocil Ann Tomao | September 01, 2025 10:21 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | September 01, 2025 10:21 am | Document Received. | Shirly Gutierrez | September 01, 2025 11:03 am | Document is Reviewed and Transferred from Cashiers Office to Personnel Unit. "revise DV" | Shirly Gutierrez | September 01, 2025 11:04 am | Document Received. | Raisa Beronque | September 02, 2025 02:09 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE REVISE DV AND WORKINGPAPER GSIS ALREADY SIGNED MAM AO" | Raisa Beronque | September 02, 2025 02:11 pm | Document Received. | Jhocil Ann Tomao | September 02, 2025 03:46 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 | September 04, 2025 03:26 pm | Document Received. | Maline Roni�o | September 05, 2025 08:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Maline Roni�o | September 05, 2025 08:24 am | Document Received. | Shirly Gutierrez | October 02, 2025 12:12 pm | Document Closed. "Paid 9/5/2025" | Shirly Gutierrez | October 02, 2025 12:12 pm |
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