Document Tracking Details
Details of Document No:2025-09-00531
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 17, 2025, 03:23 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:53 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCES OF JOY ANNE GORDO
Traces of Document No: 2025-09-00531
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | September 17, 2025 03:23 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll (Maam AO already signed)" | Raisa Beronque | September 17, 2025 03:25 pm | Document Received. | Jhocil Ann Tomao | September 17, 2025 04:52 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 18, 2025 05:23 pm | Document Received. | Monica Gavilan | September 19, 2025 03:20 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For Dv" | Monica Gavilan | September 19, 2025 03:20 pm | Document Received. | Raisa Beronque | September 24, 2025 10:08 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature ors" | Raisa Beronque | September 24, 2025 10:08 am | Document Received. | Monica Gavilan | September 26, 2025 04:04 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For Approval of DV" | Monica Gavilan | September 26, 2025 04:05 pm | Document Received. | Maline Roni�o | October 07, 2025 02:40 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "forwarded oct 3 for payment" | Maline Roni�o | October 07, 2025 02:41 pm | Document Received. | Mariline Ronino | February 02, 2026 11:53 am | Document Received. | Mariline Ronino | February 02, 2026 11:53 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:53 am |
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