Document Tracking Details
Details of Document No:2025-10-00302
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 08, 2025, 12:02 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:14 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF MARISA TALOZA
Traces of Document No: 2025-10-00302
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | October 08, 2025 12:02 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL" | Raisa Beronque | October 08, 2025 12:03 pm | Document Received. | Jhocil Ann Tomao | October 08, 2025 02:36 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of Payroll " | Jhocil Ann Tomao | October 08, 2025 03:48 pm | Document Received. | Raisa Beronque | October 09, 2025 11:40 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll revised" | Raisa Beronque | October 09, 2025 11:40 am | Document Received. | Jhocil Ann Tomao | October 09, 2025 04:21 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 13, 2025 10:05 am | Document Received. | Monica Gavilan | October 16, 2025 11:21 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | October 16, 2025 11:22 am | Document Received. | Raisa Beronque | October 17, 2025 02:31 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "signature ors" | Raisa Beronque | October 17, 2025 02:32 pm | Document Received. | Shirley Escalona | October 17, 2025 04:12 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 17, 2025 04:16 pm | Document Received. | Jhocil Ann Tomao | October 17, 2025 04:28 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 | October 20, 2025 03:42 pm | Document Received. | Necita Jucelyn Ramos | October 20, 2025 03:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 21, 2025 09:22 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 21, 2025 09:22 am | Document Received. | Mary Dale Elica | November 17, 2025 03:14 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:14 pm |
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