Document Tracking Details
Details of Document No:2025-10-00321
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 08, 2025, 03:26 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 14, 2025, 02:14 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: PFL REMITTANCE SECONDARY DEC 2024
Traces of Document No: 2025-10-00321
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | October 08, 2025 03:26 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature dv" | Raisa Beronque | October 08, 2025 03:26 pm | Document Received. | Jhocil Ann Tomao | October 15, 2025 10:26 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 15, 2025 10:27 am | Document Received. | Necita Jucelyn Ramos | October 15, 2025 12:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 15, 2025 01:33 pm | Document Received. | Shirly Gutierrez | November 14, 2025 05:14 pm | Document Closed. "Paid" | Shirly Gutierrez | November 14, 2025 05:14 pm |
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