Document Tracking Details
Details of Document No:2025-08-00610
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Administrative Office |
| Create Date: | August 20, 2025, 02:05 pm |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 08:18 pm |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: SALARY AND REMITTANCES OF MIKEE MAE & CO
Traces of Document No: 2025-08-00610
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | August 20, 2025 02:05 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | August 20, 2025 02:05 pm | Document Received. | Jhocil Ann Tomao | August 20, 2025 02:23 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | August 20, 2025 04:40 pm | Document Received. | Monica Gavilan | August 22, 2025 04:08 pm | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "For SOT" | Monica Gavilan | August 22, 2025 04:08 pm | Document Received. | Shirly Gutierrez | August 22, 2025 04:42 pm | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for ORS number" | Shirly Gutierrez | August 22, 2025 04:42 pm | Document Received. | Monica Gavilan | August 22, 2025 05:41 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | August 22, 2025 05:41 pm | Document Received. | Raisa Beronque | August 26, 2025 11:37 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature ors...dv already attached and signed (mam ao only)" | Raisa Beronque | August 26, 2025 11:47 am | Document Received. | Monica Gavilan | August 26, 2025 01:15 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 26, 2025 01:15 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 05:47 pm | Document Received. | Maline Roni�o | August 27, 2025 08:23 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed dv" | Maline Roni�o | August 27, 2025 09:38 am | Document Received. | Jhocil Ann Tomao | August 29, 2025 06:58 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | September 01, 2025 10:20 am | Document Received. | Shirly Gutierrez | October 02, 2025 11:18 am | Document Closed. "Paid 9/3/2025" | Shirly Gutierrez | October 02, 2025 11:18 am | Document Closed. "Paid 9/3/2025" | Shirly Gutierrez | October 02, 2025 11:18 am |
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