Document Tracking Details
Details of Document No:2025-10-00226
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 06, 2025, 05:26 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 28, 2026, 03:09 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: KATRINA NALDO & CO.
Traces of Document No: 2025-10-00226
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | October 06, 2025 05:26 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL" | Raisa Beronque | October 06, 2025 05:27 pm | Document Received. | Jhocil Ann Tomao | October 06, 2025 05:40 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 13, 2025 03:33 pm | Document Received. | Monica Gavilan | October 16, 2025 08:31 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "FOR UPDATING OF SALARY IN WEB MSP" | Monica Gavilan | October 16, 2025 01:51 pm | Document Received. | Raisa Beronque | November 03, 2025 01:51 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature ors" | Raisa Beronque | November 03, 2025 01:51 pm | Document Received. | Shirley Escalona | November 03, 2025 03:03 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 03, 2025 03:03 pm | Document Received. | Jhocil Ann Tomao | November 04, 2025 08:14 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "(Payroll) Attach DV for GSIS Remittance & SOT" | Pierce John Vargas | November 05, 2025 09:01 am | Document Received. | Raisa Beronque | November 11, 2025 11:50 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature dv and ors of GSIS" | Raisa Beronque | November 11, 2025 11:50 am | Document Received. | John Michael Viola | November 11, 2025 12:03 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | November 11, 2025 12:03 pm | Document Received. | Jhocil Ann Tomao | November 11, 2025 02:27 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | November 12, 2025 12:15 pm | Document Received. | Necita Jucelyn Ramos | November 12, 2025 01:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 17, 2025 01:49 pm | Document Received. | Mary Dale Elica | November 17, 2025 03:14 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Mary Dale Elica | November 17, 2025 03:15 pm | Document Received. | Jhocil Ann Tomao | November 17, 2025 04:50 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 04, 2025 08:45 am | Document Received. | Mariline Ronino | January 28, 2026 11:09 am | Document Closed. "paid" | Mariline Ronino | January 28, 2026 11:09 am |
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