Document Tracking Details
Details of Document No:2025-09-00647
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 25, 2025, 11:19 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:44 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF KEVEEN DUYA & CO.
Traces of Document No: 2025-09-00647
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | September 25, 2025 11:19 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL(MAAM AO ALREADY SIGNED)" | Raisa Beronque | September 25, 2025 11:20 am | Document Received. | Jhocil Ann Tomao | September 25, 2025 11:26 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 26, 2025 04:48 pm | Document Received. | Monica Gavilan | September 30, 2025 09:45 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | September 30, 2025 09:45 am | Document Received. | Raisa Beronque | September 30, 2025 04:57 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS" | Raisa Beronque | September 30, 2025 04:57 pm | Document Received. | Monica Gavilan | October 02, 2025 01:38 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For Signature of DV" | Monica Gavilan | October 02, 2025 01:39 pm | Document Received. | Maline Roni�o | October 07, 2025 09:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "forwarded on oct 3 for payment" | Maline Roni�o | October 07, 2025 09:52 am | Document Received. | Mary Dale Elica | November 17, 2025 03:44 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:44 pm |
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