Document Tracking Details
Details of Document No:2025-10-00127
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 02, 2025, 04:23 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:39 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: JOYCE VELASCO & CO.
Traces of Document No: 2025-10-00127
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | October 02, 2025 04:23 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL" | Raisa Beronque | October 02, 2025 04:23 pm | Document Received. | John Michael Viola | October 02, 2025 04:55 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | October 02, 2025 04:55 pm | Document Received. | Jhocil Ann Tomao | October 06, 2025 08:51 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 06, 2025 08:51 am | Document Received. | Monica Gavilan | October 10, 2025 10:51 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | October 10, 2025 10:52 am | Document Received. | Raisa Beronque | October 10, 2025 11:42 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature ors" | Raisa Beronque | October 10, 2025 11:51 am | Document Received. | Monica Gavilan | October 13, 2025 11:31 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV sign" | Monica Gavilan | October 13, 2025 11:31 am | Document Received. | Jhocil Ann Tomao | October 13, 2025 01:33 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Check date on ORS" | Jhocil Ann Tomao | October 15, 2025 09:54 am | Document Received. | Shirley Escalona | October 20, 2025 01:59 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for DV sign" | Shirley Escalona | October 20, 2025 01:59 pm | Document Received. | Necita Jucelyn Ramos | October 20, 2025 02:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 21, 2025 08:58 am | Document Received. | Mary Dale Elica | November 17, 2025 03:39 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:39 pm |
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