Document Tracking Details
Details of Document No:2025-09-00483
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 16, 2025, 11:19 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 01:11 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE MIIKEE MAE GALINDEZ & CO.
Traces of Document No: 2025-09-00483
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | September 16, 2025 11:19 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll (mam AO already signed)" | Raisa Beronque | September 16, 2025 11:20 am | Document Received. | Jhocil Ann Tomao | September 16, 2025 01:44 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 17, 2025 08:15 am | Document Received. | Monica Gavilan | September 18, 2025 02:27 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | September 18, 2025 02:27 pm | Document Received. | Raisa Beronque | September 18, 2025 04:50 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS" | Raisa Beronque | September 18, 2025 04:56 pm | Document Received. | Monica Gavilan | September 19, 2025 09:37 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | September 19, 2025 09:37 am | Document Received. | Jhocil Ann Tomao | September 19, 2025 09:41 am | 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 19, 2025 01:41 pm | Document Received. | Maline Roni�o | September 19, 2025 02:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for maam AO countersigned on dv for payment" | Maline Roni�o | September 19, 2025 02:48 pm | Document Received. | John Michael Viola | October 03, 2025 02:01 pm | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "for payment" | John Michael Viola | October 03, 2025 02:02 pm | Document Received. | Mary Dale Elica | November 17, 2025 04:11 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 04:11 pm |
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