Document Tracking Details
Details of Document No:2025-09-00534
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 17, 2025, 04:17 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:45 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF MA. ELEONOR HUBALDE
Traces of Document No: 2025-09-00534
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | September 17, 2025 04:17 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "payroll already signed by maam AO and acctg (forgot to transfer to acctg)" | Raisa Beronque | September 19, 2025 11:19 am | Document Received. | Monica Gavilan | September 19, 2025 02:46 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | September 19, 2025 02:47 pm | Document Received. | Raisa Beronque | September 24, 2025 10:10 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature ors" | Raisa Beronque | September 24, 2025 10:10 am | Document Received. | Monica Gavilan | September 26, 2025 04:22 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For Signature of SDS" | Monica Gavilan | September 26, 2025 04:23 pm | Document Received. | Maline Roni�o | September 30, 2025 11:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 30, 2025 11:43 am | Document Received. | Mary Dale Elica | November 17, 2025 03:45 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:45 pm |
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