Document Tracking Details
Details of Document No:2025-09-00721
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 29, 2025, 10:39 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:30 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: EDGAR ACAYA & CO.
Traces of Document No: 2025-09-00721
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | September 29, 2025 10:39 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE ;PAYROLL" | Raisa Beronque | September 29, 2025 10:40 am | Document Received. | John Michael Viola | September 30, 2025 11:23 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | September 30, 2025 11:23 am | Document Received. | Jhocil Ann Tomao | October 01, 2025 01:18 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 01, 2025 01:18 pm | Document Received. | Monica Gavilan | October 02, 2025 06:57 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 02, 2025 06:57 pm | Document Received. | Jhocil Ann Tomao | October 03, 2025 09:06 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 | October 03, 2025 09:06 am | Document Received. | Maline Roni�o | October 03, 2025 04:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 03, 2025 04:53 pm | Document Received. | Mary Dale Elica | November 17, 2025 03:30 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:30 pm |
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